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AGD AUTO

Ans ·KBO/BCE: BE 0798.546.758

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Fiscal year	2023
Revenue	-
EBITDA	€14k
Net profit	€11k
Cash flow	€11k
Staff costs	-
Income taxes	€3k
Dividends	-
Total assets	€79k
Equity	€25k
Debt	€54k
of which ≤ 1y	€53k
of which > 1y	-
Working capital	€25k
Employees (FTE)	-

	2023
Current ratio	1.48
Quick ratio	0.21
Working capital ratio	31.9%
Solvency	31.4%
Debt / equity	2.19
Long-term debt ratio	-
Interest coverage	1222.85
Gross margin	-
Net margin	-
ROA	13.7%
ROE	43.7%
EBITDA margin	-
Days sales outstanding	-
Days payable outstanding	-
Inventory turnover	-
Days inventory (DSI)	-

Line item	Code	2023
Balance sheet, Assets
TOTAL ASSETS	20/58	€79k
Fixed assets	21/28	€1k
Tangible fixed assets	22/27	€1k
Current assets	29/58	€78k
Stocks & contracts in progress	3	€67k
Cash & bank	54/58	€10k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€79k
Equity	10/15	€25k
Contributions / capital	10/11	€14k
Accumulated profits (losses)	14	€11k
Amounts payable	17/49	€54k
Amounts payable within one year	42/48	€53k
Trade debts payable within one year	44	€15k
Income statement
Gross operating margin	9900	€15k
Operating result	9901	€14k
Financial charges	65	€11
Result before taxes	9903	€14k
Income taxes	67/77	€3k
Net result for the period	9904	€11k
Result to be appropriated	9905	€11k

Parcel (capakey)	Region	Area	Buildings	Height / fl.
62001B0453/02Y000	Wallonia	7,445 m²	1 · 348 m²	6.5 m · 1 fl.
62313E0107/00B000	Wallonia	132 m²	1 · 55 m²	11.8 m · 3 fl.

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