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Zoersel ·KBO/BCE: BE 0892.088.511

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Fiscal year	2018
Revenue	-
EBITDA	€-199k
Net profit	€-234k
Cash flow	€-202k
Staff costs	-
Income taxes	€-1
Dividends	-
Total assets	€132k
Equity	€-65k
Debt	€198k
of which ≤ 1y	€98k
of which > 1y	€100k
Working capital	€-40k
Employees (FTE)	1.6

	2018
Current ratio	0.59
Quick ratio	0.59
Working capital ratio	-30.4%
Solvency	-49.5%
Debt / equity	-1.53
Long-term debt ratio	-1.53
Interest coverage	-
Gross margin	-
Net margin	-
ROA	-176.9%
ROE	357.6%
EBITDA margin	-
Days sales outstanding	-
Days payable outstanding	-
Inventory turnover	-
Days inventory (DSI)	-

Line item	Code	2018
Balance sheet, Assets
TOTAL ASSETS	20/58	€132k
Fixed assets	21/28	€75k
Intangible fixed assets	21	€17k
Tangible fixed assets	22/27	€58k
Financial fixed assets	28	€400
Current assets	29/58	€58k
Amounts receivable within one year	40/41	€58k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€132k
Equity	10/15	€-65k
Contributions / capital	10/11	€169k
Accumulated profits (losses)	14	€-234k
Amounts payable	17/49	€198k
Amounts payable after one year	17	€100k
Amounts payable within one year	42/48	€98k
Trade debts payable within one year	44	€73k
Income statement
Gross operating margin	9900	€-146k
Operating result	9901	€-230k
Financial income	75	€31
Financial charges	65	€2k
Result before taxes	9903	€-233k
Income taxes	67/77	€-1
Net result for the period	9904	€-233k
Result to be appropriated	9905	€-233k

NACE primary	Activiteiten van fitnesscentra(93130)
Legal form	Public limited company(014)
Incorporation	17-09-2007
Status	Active
Postal code	2980
First BS signal	16-09-2019
Latest BS signal	16-09-2019

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