AJYL SAS

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AJYL SAS

LYON ·KBO/BCE: BE 0819.188.457

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Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	nothing on record	not filed	-
31-12-2024	31-07-2025	nothing on record	not filed	-
31-12-2023	31-07-2024	nothing on record	not filed	-
31-12-2022	31-07-2023	nothing on record	not filed	-
31-12-2021	31-07-2022	nothing on record	not filed	-
31-12-2020	31-07-2021	21-05-2021	71 d early	2021-15000158
31-12-2019	31-07-2020	25-11-2020	117 d late	2020-72000595
31-12-2018	31-07-2019	23-10-2019	84 d late	2019-71000589
31-12-2017	31-07-2018	27-09-2018	58 d late	2018-65800209
31-12-2016	31-07-2017	28-09-2017	59 d late	2017-64100135
31-12-2015	31-07-2016	31-08-2016	31 d late	2016-55100507
31-12-2014	31-07-2015	31-08-2015	31 d late	2015-55900537

Fiscal year	2020
Deposit	volledig
Revenue	-
EBITDA	€119k
Net profit	€1.43M
Cash flow	€1.45M
Staff costs	-
Income taxes	€17k
Dividends	-
Total assets	€1.91M
Equity	€1.45M
Debt	€456k
of which ≤ 1y	€301k
of which > 1y	€155k
Working capital	€251k
Employees (FTE)	-

	2020
Current ratio	1.83
Quick ratio	1.83
Working capital ratio	13.1%
Solvency	76.1%
Debt / equity	0.11
Long-term debt ratio	0.11
Interest coverage	-
Gross margin	-
Net margin	-
ROA	75.0%
ROE	98.6%
EBITDA margin	-
Days sales outstanding	-
Days payable outstanding	-
Inventory turnover	-
Days inventory (DSI)	-

Line item	Code	2020
Balance sheet, Assets
TOTAL ASSETS	20/58	€1.91M
Fixed assets	21/28	€1.36M
Tangible fixed assets	22/27	€259k
Financial fixed assets	28	€1.10M
Current assets	29/58	€552k
Amounts receivable within one year	40/41	€22k
Investments	50/53	€139k
Cash & bank	54/58	€212k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€1.91M
Equity	10/15	€1.45M
Reserves	13	€2k
Accumulated profits (losses)	14	€1.43M
Amounts payable	17/49	€456k
Amounts payable after one year	17	€155k
Amounts payable within one year	42/48	€301k
Trade debts payable within one year	44	€61k
Income statement
Gross operating margin	9900	€138k
Operating result	9901	€100k
Financial income	75	€19k
Financial charges	65	€5k
Result before taxes	9903	€59k
Income taxes	67/77	€17k
Net result for the period	9904	€42k
Result to be appropriated	9905	€42k

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