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6 T 2

Braine-le-Château ·KBO/BCE: BE 0804.346.269

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Metric	This company	Sector median	Position in the sector
Solvency	6.5%	47.3%	better than 19% of 507 sector peers
Net result	€2k	€9k	better than 38% of 510 sector peers
Equity	€3k	€27k	better than 20% of 509 sector peers
Gross operating margin	€3k	€24k	better than 22% of 508 sector peers
Total assets	€51k	€65k	better than 40% of 509 sector peers

Fiscal year	2024
Revenue	-
EBITDA	€3k
Net profit	€2k
Cash flow	€3k
Staff costs	-
Income taxes	-
Dividends	-
Total assets	€51k
Equity	€3k
Debt	€48k
of which ≤ 1y	€23k
of which > 1y	€25k
Working capital	€27k
Employees (FTE)	-

	2024
Current ratio	2.18
Quick ratio	2.06
Working capital ratio	52.9%
Solvency	6.5%
Debt / equity	14.37
Long-term debt ratio	7.47
Interest coverage	27.50
Gross margin	-
Net margin	-
ROA	4.7%
ROE	71.5%
EBITDA margin	-
Days sales outstanding	-
Days payable outstanding	-
Inventory turnover	-
Days inventory (DSI)	-

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€51k
Formation expenses	20	€1k
Current assets	29/58	€50k
Stocks & contracts in progress	3	€3k
Amounts receivable within one year	40/41	€15k
Investments	50/53	€153
Cash & bank	54/58	€12k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€51k
Equity	10/15	€3k
Contributions / capital	10/11	€10k
Accumulated profits (losses)	14	€-7k
Amounts payable	17/49	€48k
Amounts payable after one year	17	€25k
Amounts payable within one year	42/48	€23k
Trade debts payable within one year	44	€23k
Income statement
Gross operating margin	9900	€3k
Operating result	9901	€2k
Financial income	75	€32
Financial charges	65	€96
Result before taxes	9903	€2k
Net result for the period	9904	€2k
Result to be appropriated	9905	€2k

NACE primary	Maken van geluidsopnamen(59201)
Legal form	Private limited company(610)
Incorporation	27-07-2023
Status	Active
Postal code	1440

6 T 2

6 T 2

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Parcel (capakey)	Region	Area	Buildings	Height / fl.
21562A0292/00B009	Brussels	1,017 m²	1 · 539 m²	10.3 m · 3 fl.
25015C0029/00V003	Wallonia	909 m²	1 · 89 m²	9.4 m · 3 fl.