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ADIS INTERIEUR

KBO/BCE: BE 0775.675.841

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Metric	This company	Sector median	Position in the sector
Solvency	41.7%	36.4%	better than 57% of 6519 sector peers
Net result	€13k	€12k	better than 51% of 6504 sector peers
Equity	€14k	€26k	better than 31% of 6525 sector peers
Gross operating margin	€19k	€32k	better than 34% of 6498 sector peers
Total assets	€33k	€86k	better than 19% of 6520 sector peers

Fiscal year	2022
Revenue	-
EBITDA	€18k
Net profit	€13k
Cash flow	€15k
Staff costs	-
Income taxes	€3k
Dividends	-
Total assets	€33k
Equity	€14k
Debt	€19k
of which ≤ 1y	€19k
of which > 1y	-
Working capital	€6k
Employees (FTE)	-

	2022
Current ratio	1.32
Quick ratio	1.32
Working capital ratio	18.5%
Solvency	41.7%
Debt / equity	1.40
Long-term debt ratio	-
Interest coverage	66.04
Gross margin	-
Net margin	-
ROA	38.7%
ROE	92.8%
EBITDA margin	-
Days sales outstanding	-
Days payable outstanding	-
Inventory turnover	-
Days inventory (DSI)	-

Line item	Code	2022
Balance sheet, Assets
TOTAL ASSETS	20/58	€33k
Fixed assets	21/28	€8k
Tangible fixed assets	22/27	€8k
Financial fixed assets	28	€150
Current assets	29/58	€26k
Amounts receivable within one year	40/41	€23k
Cash & bank	54/58	€2k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€33k
Equity	10/15	€14k
Contributions / capital	10/11	€1k
Accumulated profits (losses)	14	€13k
Amounts payable	17/49	€19k
Amounts payable within one year	42/48	€19k
Trade debts payable within one year	44	€14k
Income statement
Gross operating margin	9900	€19k
Operating result	9901	€16k
Financial charges	65	€277
Result before taxes	9903	€16k
Income taxes	67/77	€3k
Net result for the period	9904	€13k
Result to be appropriated	9905	€13k

NACE primary	Schrijnwerk(43320)
Legal form	Private limited company(610)
Incorporation	13-10-2021
Status	Active
Postal code	-
First BS signal	07-04-2026
Latest BS signal	07-07-2026

Summary

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Company registry

Company registry (CBE)

Parcel (capakey)	Region	Area	Buildings	Height / fl.
46025B0179/09E000	Flanders	7,219 m²	1 · 1,412 m²	16.4 m · 4 fl.
36502B1564/00T000indicative	Flanders	905 m²	1 · 193 m²	11.3 m · 3 fl.