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ALL SCREEN

Mechelen ·KBO/BCE: BE 0430.250.230

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Fiscal year	2018
Revenue	€42k
EBITDA	€-49k
Net profit	€-77k
Cash flow	€-75k
Staff costs	-
Income taxes	-
Dividends	-
Total assets	€186k
Equity	€29k
Debt	€157k
of which ≤ 1y	€157k
of which > 1y	-
Working capital	€27k
Employees (FTE)	-

	2018
Current ratio	1.17
Quick ratio	1.17
Working capital ratio	14.7%
Solvency	15.3%
Debt / equity	-
Long-term debt ratio	-
Interest coverage	-
Gross margin	-
Net margin	-183.1%
ROA	-41.7%
ROE	-271.6%
EBITDA margin	-116.5%
Days sales outstanding	1580d
Days payable outstanding	-
Inventory turnover	-
Days inventory (DSI)	-

Line item	Code	2018
Balance sheet, Assets
TOTAL ASSETS	20/58	€186k
Fixed assets	21/28	€1k
Intangible fixed assets	21	€1
Tangible fixed assets	22/27	€1k
Current assets	29/58	€185k
Amounts receivable within one year	40/41	€183k
Cash & bank	54/58	€1k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€186k
Equity	10/15	€29k
Contributions / capital	10/11	€106k
Reserves	13	€5
Accumulated profits (losses)	14	€-77k
Amounts payable	17/49	€157k
Amounts payable within one year	42/48	€157k
Trade debts payable within one year	44	€8k
Income statement
Turnover	70	€42k
Gross operating margin	9900	€-21k
Operating result	9901	€-52k
Financial charges	65	€1k
Result before taxes	9903	€-53k
Net result for the period	9904	€-53k
Result to be appropriated	9905	€-53k

NACE primary	Activiteiten van adviesbureaus op het gebied van bedrijfsvoering en overig managementadvies(70200)
Legal form	Public limited company(014)
Incorporation	30-12-1986
Status	Active
Postal code	2800
First BS signal	29-09-2020
Latest BS signal	29-09-2020

Parcel (capakey)	Region	Area	Buildings	Height / fl.
12025D0672/00C002	Flanders	318 m²	1 · 318 m²	14.8 m · 3 fl.
21683D0033/00B008	Brussels	148 m²	1 · 70 m²	12.6 m · 3 fl.

ALL SCREEN

ALL SCREEN

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Legal nameNL	ALL SCREEN
AbbreviationNL	M.P.C.