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AEROCIRCULAR

Active
Public limited company·Diensten in verband met de luchtvaart· 9 yrs active
Nieuwpoortsesteenweg 887 ·8400 Oostende, Belgium
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BE 0660.934.640
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Turnover
EBIT margin
Net result€-527k
Working capital€-99k
Directors2
CSV export

Annual accounts & ratios

Source: NBB · 2018
Annual accounts filed on 09-07-2020 with the NBB · fiscal year 2019 · verkort
Fiscal year2018
Revenue
EBITDA€-68k
Net profit€-527k
Cash flow€-272k
Staff costs
Income taxes
Dividends
Total assets€1.08M
Equity€-461k
Debt€1.54M
of which ≤ 1y€151k
of which > 1y€1.39M
Working capital€-99k
Employees (FTE)2.0
Ratios (computed)
2018
Current ratio0.34
Quick ratio0.34
Working capital ratio-9.2%
Solvency-42.7%
Debt / equity-3.02
Long-term debt ratio-3.02
Interest coverage
Gross margin
Net margin
ROA-48.8%
ROE114.4%
EBITDA margin
Days sales outstanding
Days payable outstanding
Inventory turnover
Days inventory (DSI)
Balance-sheet composition 2018
Full annual accounts
Filed balance sheet and income statement, exactly as deposited with the NBB.
Line item Code2018
Balance sheet — Assets
TOTAL ASSETS 20/58€1.08M
Fixed assets 21/28€1.03M
Intangible fixed assets 21€860k
Tangible fixed assets 22/27€19k
Financial fixed assets 28€150k
Current assets 29/58€51k
Amounts receivable within one year 40/41€21k
Cash & bank 54/58€30k
Balance sheet — Equity & liabilities
TOTAL EQUITY & LIABILITIES 10/49€1.08M
Equity 10/15€-461k
Contributions / capital 10/11€67k
Accumulated profits (losses) 14€-527k
Amounts payable 17/49€1.54M
Amounts payable after one year 17€1.39M
Amounts payable within one year 42/48€151k
Trade debts payable within one year 44€96k
Income statement
Gross operating margin 9900€94k
Operating result 9901€-323k
Financial income 75€120
Financial charges 65€42k
Result before taxes 9903€-365k
Net result for the period 9904€-365k
Result to be appropriated 9905€-365k
Ratios computed by Checked.

Health barometer

FY 2018 · computed
0 / 100 Critical
050100

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Computed by Checked from NBB filings and Belgian State Gazette signals. Indicative — not credit advice.