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Halle ·KBO/BCE: BE 0795.651.210

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Metric	This company	Sector median	Position in the sector
Solvency	49.8%	66.7%	better than 35% of 6553 sector peers
Net result	€32k	€46k	better than 39% of 6547 sector peers
Equity	€34k	€79k	better than 27% of 6553 sector peers
Gross operating margin	€36k	€78k	better than 25% of 6555 sector peers
Total assets	€67k	€154k	better than 22% of 6556 sector peers

Fiscal year	2024
Revenue	-
EBITDA	€35k
Net profit	€32k
Cash flow	€34k
Staff costs	-
Income taxes	€3k
Dividends	-
Total assets	€67k
Equity	€34k
Debt	€34k
of which ≤ 1y	€29k
of which > 1y	€5k
Working capital	€8k
Employees (FTE)	-

	2024
Current ratio	1.27
Quick ratio	1.27
Working capital ratio	11.6%
Solvency	49.8%
Debt / equity	1.01
Long-term debt ratio	0.15
Interest coverage	384.02
Gross margin	-
Net margin	-
ROA	47.6%
ROE	95.7%
EBITDA margin	-
Days sales outstanding	-
Days payable outstanding	-
Inventory turnover	-
Days inventory (DSI)	-

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€67k
Fixed assets	21/28	€31k
Tangible fixed assets	22/27	€31k
Current assets	29/58	€37k
Amounts receivable within one year	40/41	€31k
Cash & bank	54/58	€6k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€67k
Equity	10/15	€34k
Contributions / capital	10/11	€1k
Accumulated profits (losses)	14	€32k
Amounts payable	17/49	€34k
Amounts payable after one year	17	€5k
Amounts payable within one year	42/48	€29k
Income statement
Gross operating margin	9900	€36k
Operating result	9901	€34k
Financial income	75	€1k
Financial charges	65	€92
Result before taxes	9903	€35k
Income taxes	67/77	€3k
Net result for the period	9904	€32k
Result to be appropriated	9905	€32k

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