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ALSOM

Tessenderlo-Ham ·KBO/BCE: BE 0758.681.243

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Metric	This company	Sector median	Position in the sector
Solvency	6.7%	25.2%	better than 31% of 2357 sector peers
Net result	€3k	€4k	better than 48% of 2358 sector peers
Equity	€18k	€21k	better than 48% of 2364 sector peers
Gross operating margin	€75k	€18k	better than 80% of 2350 sector peers
Staff costs	€68k	€28k	higher than 79% of 635 sector peers

Fiscal year	2022
Revenue	-
EBITDA	-
Net profit	€3k
Cash flow	-
Staff costs	€68k
Income taxes	€1k
Dividends	-
Total assets	€272k
Equity	€18k
Debt	€254k
of which ≤ 1y	€254k
of which > 1y	-
Working capital	€18k
Employees (FTE)	-

	2022
Current ratio	1.07
Quick ratio	0.56
Working capital ratio	6.7%
Solvency	6.7%
Debt / equity	13.88
Long-term debt ratio	-
Interest coverage	-
Gross margin	-
Net margin	-
ROA	1.1%
ROE	16.7%
EBITDA margin	-
Days sales outstanding	-
Days payable outstanding	-
Inventory turnover	-
Days inventory (DSI)	-

Line item	Code	2022
Balance sheet, Assets
TOTAL ASSETS	20/58	€272k
Current assets	29/58	€272k
Stocks & contracts in progress	3	€130k
Amounts receivable within one year	40/41	€142k
Cash & bank	54/58	€243
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€272k
Equity	10/15	€18k
Contributions / capital	10/11	€1k
Accumulated profits (losses)	14	€17k
Amounts payable	17/49	€254k
Amounts payable within one year	42/48	€254k
Trade debts payable within one year	44	€232k
Income statement
Gross operating margin	9900	€75k
Operating result	9901	€6k
Financial income	75	€845
Financial charges	65	€3k
Result before taxes	9903	€4k
Income taxes	67/77	€1k
Net result for the period	9904	€3k
Result to be appropriated	9905	€3k

Role	Name	Tenure	Source
Curator	FELIX RUYSSCHAERT PIEPELPOEL 13, 3700 TONGEREN ↔ Also on 122 other cases	30-05-2024 → present	Belgian State Gazette
Curator	MARK BERNA- ERTS HENRY FORDLAAN 47, 3600 GENK-	30-05-2024 → present	Belgian State Gazette
Curator	STEFANIE GROSEMANS HENRY- FORDLAAN 47, 3600 GENK	30-05-2024 → present	Belgian State Gazette

Summary

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Company registry

Company registry (CBE)

NACE primary	Groothandel in bouwmaterialen, algemeen assortiment(46831)
Legal form	Private limited company(610)
Incorporation	23-11-2020
Status	Active
Postal code	3980
First BS signal	05-06-2024
Latest BS signal	05-06-2024