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AB92

Wemmel ·KBO/BCE: BE 0784.704.957

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Fiscal year	2023
Revenue	-
EBITDA	€117k
Net profit	€88k
Cash flow	€97k
Staff costs	€62k
Income taxes	€27k
Dividends	-
Total assets	€340k
Equity	€88k
Debt	€252k
of which ≤ 1y	€252k
of which > 1y	-
Working capital	€81k
Employees (FTE)	-

	2023
Current ratio	1.32
Quick ratio	1.32
Working capital ratio	23.7%
Solvency	25.9%
Debt / equity	2.87
Long-term debt ratio	-
Interest coverage	35.93
Gross margin	-
Net margin	-
ROA	25.9%
ROE	100.0%
EBITDA margin	-
Days sales outstanding	-
Days payable outstanding	-
Inventory turnover	-
Days inventory (DSI)	-

Line item	Code	2023
Balance sheet, Assets
TOTAL ASSETS	20/58	€340k
Fixed assets	21/28	€7k
Tangible fixed assets	22/27	€7k
Financial fixed assets	28	€750
Current assets	29/58	€333k
Amounts receivable within one year	40/41	€308k
Cash & bank	54/58	€25k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€340k
Equity	10/15	€88k
Contributions / capital	10/11	€1
Accumulated profits (losses)	14	€88k
Amounts payable	17/49	€252k
Amounts payable within one year	42/48	€252k
Trade debts payable within one year	44	€203k
Income statement
Gross operating margin	9900	€184k
Operating result	9901	€108k
Financial income	75	€10k
Financial charges	65	€3k
Result before taxes	9903	€115k
Income taxes	67/77	€27k
Net result for the period	9904	€88k
Result to be appropriated	9905	€88k

NACE primary	-
Legal form	Private limited company(610)
Incorporation	11-04-2022
Status	Active
Postal code	1780
First BS signal	09-03-2026
Latest BS signal	09-03-2026

Parcel (capakey)	Region	Area	Buildings	Height / fl.
22005A0566/00T007	Flanders	178 m²	1 · 73 m²	12.6 m · 3 fl.
22662B0387/00R004	Flanders	147 m²	1 · 144 m²	14.9 m · 4 fl.

AB92

AB92

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