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Lasne ·KBO/BCE: BE 0790.607.606

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Metric	This company	Sector median	Position in the sector
Solvency	76.1%	61.0%	better than 73% of 4815 sector peers
Net result	€39k	€34k	better than 56% of 4812 sector peers
Equity	€106k	€59k	better than 70% of 4815 sector peers
Gross operating margin	€52k	€56k	better than 46% of 4810 sector peers
Total assets	€139k	€117k	better than 57% of 4815 sector peers

Fiscal year	2024
Revenue	-
EBITDA	€51k
Net profit	€39k
Cash flow	€41k
Staff costs	-
Income taxes	€11k
Dividends	-
Total assets	€139k
Equity	€106k
Debt	€33k
of which ≤ 1y	€32k
of which > 1y	-
Working capital	€100k
Employees (FTE)	-

	2024
Current ratio	4.09
Quick ratio	4.09
Working capital ratio	72.2%
Solvency	76.1%
Debt / equity	0.31
Long-term debt ratio	-
Interest coverage	550.92
Gross margin	-
Net margin	-
ROA	28.2%
ROE	37.1%
EBITDA margin	-
Days sales outstanding	-
Days payable outstanding	-
Inventory turnover	-
Days inventory (DSI)	-

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€139k
Fixed assets	21/28	€6k
Tangible fixed assets	22/27	€5k
Financial fixed assets	28	€1k
Current assets	29/58	€133k
Amounts receivable within one year	40/41	€31k
Cash & bank	54/58	€102k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€139k
Equity	10/15	€106k
Contributions / capital	10/11	€1k
Accumulated profits (losses)	14	€105k
Amounts payable	17/49	€33k
Amounts payable within one year	42/48	€32k
Trade debts payable within one year	44	€9k
Income statement
Gross operating margin	9900	€52k
Operating result	9901	€50k
Financial income	75	€597
Financial charges	65	€93
Result before taxes	9903	€50k
Income taxes	67/77	€11k
Net result for the period	9904	€39k
Result to be appropriated	9905	€39k

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