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A.J.S.

Kortrijk ·KBO/BCE: BE 0893.885.088

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Fiscal year	2018
Revenue	-
EBITDA	€6k
Net profit	€-30k
Cash flow	€-27k
Staff costs	-
Income taxes	-
Dividends	-
Total assets	€21k
Equity	€-23k
Debt	€44k
of which ≤ 1y	€44k
of which > 1y	-
Working capital	€-27k
Employees (FTE)	-

	2018
Current ratio	0.38
Quick ratio	0.11
Working capital ratio	-131.2%
Solvency	-112.2%
Debt / equity	-
Long-term debt ratio	-
Interest coverage	-
Gross margin	-
Net margin	-
ROA	-143.2%
ROE	127.6%
EBITDA margin	-
Days sales outstanding	-
Days payable outstanding	-
Inventory turnover	-
Days inventory (DSI)	-

Line item	Code	2018
Balance sheet, Assets
TOTAL ASSETS	20/58	€21k
Fixed assets	21/28	€4k
Financial fixed assets	28	€4k
Current assets	29/58	€17k
Stocks & contracts in progress	3	€12k
Amounts receivable within one year	40/41	€5k
Cash & bank	54/58	€223
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€21k
Equity	10/15	€-23k
Contributions / capital	10/11	€6k
Reserves	13	€190
Accumulated profits (losses)	14	€-30k
Amounts payable	17/49	€44k
Amounts payable within one year	42/48	€44k
Trade debts payable within one year	44	€3k
Income statement
Gross operating margin	9900	€8k
Operating result	9901	€3k
Financial income	75	€7
Financial charges	65	€1k
Result before taxes	9903	€2k
Net result for the period	9904	€2k
Result to be appropriated	9905	€2k

NACE primary	Niet-gespecialiseerde detailhandel waarbij voedings- en genotmiddelen overheersen(47110)
Legal form	Private limited company(610)
Incorporation	03-12-2007
Status	Active
Postal code	8500
First BS signal	08-09-2025
Latest BS signal	08-09-2025

Parcel (capakey)	Region	Area	Buildings	Height / fl.
34352A0212/00R003	Flanders	88 m²	1 · 72 m²	11.8 m · 3 fl.
24502B0503/00P000	Flanders	46 m²	1 · 46 m²	11.9 m · 3 fl.

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