ABARTH-GMR

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ABARTH-GMR

Lier ·KBO/BCE: BE 0751.834.825

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Fiscal year	2023
Revenue	-
EBITDA	€-101k
Net profit	€-108k
Cash flow	€-102k
Staff costs	€112k
Income taxes	-
Dividends	-
Total assets	€1.63M
Equity	€338k
Debt	€1.29M
of which ≤ 1y	€1.29M
of which > 1y	-
Working capital	€-1.20M
Employees (FTE)	2.0

	2023
Current ratio	0.07
Quick ratio	0.02
Working capital ratio	-73.9%
Solvency	20.8%
Debt / equity	3.81
Long-term debt ratio	-
Interest coverage	-80.51
Gross margin	-
Net margin	-
ROA	-6.7%
ROE	-32.0%
EBITDA margin	-
Days sales outstanding	-
Days payable outstanding	-
Inventory turnover	-
Days inventory (DSI)	-

Line item	Code	2023
Balance sheet, Assets
TOTAL ASSETS	20/58	€1.63M
Fixed assets	21/28	€1.54M
Intangible fixed assets	21	€9k
Tangible fixed assets	22/27	€1.53M
Current assets	29/58	€87k
Stocks & contracts in progress	3	€63k
Amounts receivable within one year	40/41	€12k
Cash & bank	54/58	€12k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€1.63M
Equity	10/15	€338k
Contributions / capital	10/11	€750k
Accumulated profits (losses)	14	€-412k
Amounts payable	17/49	€1.29M
Amounts payable within one year	42/48	€1.29M
Trade debts payable within one year	44	€5k
Income statement
Gross operating margin	9900	€12k
Operating result	9901	€-107k
Financial charges	65	€1k
Result before taxes	9903	€-108k
Net result for the period	9904	€-108k
Result to be appropriated	9905	€-108k

Statutory auditor	IRE/IBR number	Tenure
Van de Vyver & Parmentier BedrijfsrevisorenCurrent Company auditor · represented by Maximilien VAN DE VYVER	-	24-11-2025 → present
Parmentier Guy BV Statutory auditor · represented by Guy Parmentier	-	- → 20-06-2022

NACE primary	Detailhandel in auto's en lichte bestelwagens (<= 3,5 ton)(47811)
Legal form	Private limited company(610)
Incorporation	06-08-2020
Status	Active
Postal code	2500

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