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Erpe-Mere ·KBO/BCE: BE 0460.228.376

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Fiscal year	2024
Revenue	-
EBITDA	€166k
Net profit	€4k
Cash flow	€128k
Staff costs	-
Income taxes	€8k
Dividends	-
Total assets	€2.40M
Equity	€1.05M
Debt	€1.18M
of which ≤ 1y	€98k
of which > 1y	€1.08M
Working capital	€-54k
Employees (FTE)	-

	2024
Current ratio	0.45
Quick ratio	0.45
Working capital ratio	-2.2%
Solvency	43.8%
Debt / equity	1.13
Long-term debt ratio	1.02
Interest coverage	4.72
Gross margin	-
Net margin	-
ROA	0.2%
ROE	0.4%
EBITDA margin	-
Days sales outstanding	-
Days payable outstanding	-
Inventory turnover	-
Days inventory (DSI)	-

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€2.40M
Fixed assets	21/28	€2.35M
Tangible fixed assets	22/27	€2.35M
Financial fixed assets	28	€3k
Current assets	29/58	€44k
Amounts receivable within one year	40/41	€7k
Investments	50/53	€14k
Cash & bank	54/58	€23k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€2.40M
Equity	10/15	€1.05M
Contributions / capital	10/11	€444k
Reserves	13	€607k
Accumulated profits (losses)	14	€0
Provisions & deferred taxes	16	€164k
Amounts payable	17/49	€1.18M
Amounts payable after one year	17	€1.08M
Amounts payable within one year	42/48	€98k
Trade debts payable within one year	44	€3k
Income statement
Gross operating margin	9900	€193k
Operating result	9901	€42k
Financial income	75	€129
Financial charges	65	€35k
Result before taxes	9903	€7k
Income taxes	67/77	€8k
Net result for the period	9904	€4k
Result to be appropriated	9905	€20k

NACE primary	-
Legal form	Public limited company(014)
Incorporation	18-03-1997
Status	Active
Postal code	9420

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