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KBO/BCE: BE 0667.564.985

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Fiscal year	2022
Revenue	-
EBITDA	€18k
Net profit	€-46k
Cash flow	€13k
Staff costs	-
Income taxes	-
Dividends	-
Total assets	€293k
Equity	€-42k
Debt	€335k
of which ≤ 1y	€282k
of which > 1y	€53k
Working capital	€-135k
Employees (FTE)	-

	2022
Current ratio	0.52
Quick ratio	0.52
Working capital ratio	-46.2%
Solvency	-14.5%
Debt / equity	-7.88
Long-term debt ratio	-1.26
Interest coverage	4.04
Gross margin	-
Net margin	-
ROA	-15.6%
ROE	107.5%
EBITDA margin	-
Days sales outstanding	-
Days payable outstanding	-
Inventory turnover	-
Days inventory (DSI)	-

Line item	Code	2022
Balance sheet, Assets
TOTAL ASSETS	20/58	€293k
Fixed assets	21/28	€146k
Tangible fixed assets	22/27	€146k
Current assets	29/58	€146k
Amounts receivable within one year	40/41	€79k
Cash & bank	54/58	€5k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€293k
Equity	10/15	€-42k
Contributions / capital	10/11	€100k
Reserves	13	€10k
Accumulated profits (losses)	14	€-152k
Amounts payable	17/49	€335k
Amounts payable after one year	17	€53k
Amounts payable within one year	42/48	€282k
Trade debts payable within one year	44	€135k
Income statement
Gross operating margin	9900	€28k
Operating result	9901	€-41k
Financial charges	65	€4k
Result before taxes	9903	€-46k
Net result for the period	9904	€-46k
Result to be appropriated	9905	€-46k

Parcel (capakey)	Region	Area	Buildings	Height / fl.
21522B0623/00L000	Brussels	2,442 m²	1 · 406 m²	19.8 m · 2 fl.
23089B0397/00K000	Flanders	127 m²	-	-

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