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KBO/BCE: BE 0839.824.713

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Fiscal year	2019
Revenue	-
EBITDA	€88k
Net profit	€60k
Cash flow	€92k
Staff costs	-
Income taxes	-
Dividends	-
Total assets	€1.26M
Equity	€225k
Debt	€952k
of which ≤ 1y	€952k
of which > 1y	-
Working capital	€95k
Employees (FTE)	8.7

	2019
Current ratio	1.10
Quick ratio	1.10
Working capital ratio	7.5%
Solvency	17.9%
Debt / equity	-
Long-term debt ratio	-
Interest coverage	-
Gross margin	-
Net margin	-
ROA	4.7%
ROE	26.5%
EBITDA margin	-
Days sales outstanding	-
Days payable outstanding	-
Inventory turnover	-
Days inventory (DSI)	-

Line item	Code	2019
Balance sheet, Assets
TOTAL ASSETS	20/58	€1.26M
Fixed assets	21/28	€209k
Tangible fixed assets	22/27	€208k
Financial fixed assets	28	€1k
Current assets	29/58	€1.05M
Stocks & contracts in progress	3	€57k
Amounts receivable within one year	40/41	€849k
Cash & bank	54/58	€141k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€1.26M
Equity	10/15	€225k
Contributions / capital	10/11	€19k
Reserves	13	€146k
Accumulated profits (losses)	14	€60k
Provisions & deferred taxes	16	€79k
Amounts payable	17/49	€952k
Amounts payable within one year	42/48	€952k
Trade debts payable within one year	44	€644k
Income statement
Gross operating margin	9900	€576k
Operating result	9901	€56k
Financial income	75	€6k
Financial charges	65	€2k
Result before taxes	9903	€60k
Net result for the period	9904	€60k
Result to be appropriated	9905	€60k

NACE primary	Overige bouwinstallatie(43240)
Legal form	Private limited company (pre-2019)(015)
Incorporation	30-09-2011
Status	Active
Postal code	-
First BS signal	10-05-2021
Latest BS signal	10-05-2021

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