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Herzele ·KBO/BCE: BE 0791.910.077

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Fiscal year	2024
Revenue	-
EBITDA	€329k
Net profit	€221k
Cash flow	€229k
Staff costs	-
Income taxes	€104k
Dividends	-
Total assets	€662k
Equity	€535k
Debt	€128k
of which ≤ 1y	€126k
of which > 1y	-
Working capital	€523k
Employees (FTE)	-

	2024
Current ratio	5.16
Quick ratio	5.16
Working capital ratio	78.9%
Solvency	80.7%
Debt / equity	0.24
Long-term debt ratio	-
Interest coverage	72.62
Gross margin	-
Net margin	-
ROA	33.4%
ROE	41.4%
EBITDA margin	-
Days sales outstanding	-
Days payable outstanding	-
Inventory turnover	-
Days inventory (DSI)	-

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€662k
Fixed assets	21/28	€14k
Tangible fixed assets	22/27	€14k
Current assets	29/58	€648k
Amounts receivable within one year	40/41	€144k
Investments	50/53	€459k
Cash & bank	54/58	€39k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€662k
Equity	10/15	€535k
Contributions / capital	10/11	€1k
Reserves	13	€534k
Amounts payable	17/49	€128k
Amounts payable within one year	42/48	€126k
Income statement
Gross operating margin	9900	€329k
Operating result	9901	€321k
Financial income	75	€9k
Financial charges	65	€5k
Result before taxes	9903	€325k
Income taxes	67/77	€104k
Net result for the period	9904	€221k
Result to be appropriated	9905	€221k

Parcel (capakey)	Region	Area	Buildings	Height / fl.
41081A0804/00W003	Flanders	5.2 ha	1 · 1.5 ha	-
41027A0379/00K000	Flanders	801 m²	1 · 142 m²	9.4 m · 2 fl.

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