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ARTIBULLES

Ukkel ·KBO/BCE: BE 0755.717.003

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Fiscal year	2023
Revenue	-
EBITDA	€-25k
Net profit	€-33k
Cash flow	€-28k
Staff costs	-
Income taxes	€171
Dividends	€65k
Total assets	€120k
Equity	€68k
Debt	€52k
of which ≤ 1y	€52k
of which > 1y	-
Working capital	€59k
Employees (FTE)	-

	2023
Current ratio	2.13
Quick ratio	2.13
Working capital ratio	49.2%
Solvency	56.6%
Debt / equity	0.77
Long-term debt ratio	-
Interest coverage	-5.47
Gross margin	-
Net margin	-
ROA	-27.6%
ROE	-48.8%
EBITDA margin	-
Days sales outstanding	-
Days payable outstanding	-
Inventory turnover	-
Days inventory (DSI)	-

Line item	Code	2023
Balance sheet, Assets
TOTAL ASSETS	20/58	€120k
Fixed assets	21/28	€9k
Tangible fixed assets	22/27	€9k
Current assets	29/58	€111k
Amounts receivable within one year	40/41	€33k
Cash & bank	54/58	€35k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€120k
Equity	10/15	€68k
Contributions / capital	10/11	€3k
Reserves	13	€98k
Accumulated profits (losses)	14	€-33k
Amounts payable	17/49	€52k
Amounts payable within one year	42/48	€52k
Trade debts payable within one year	44	€32k
Income statement
Gross operating margin	9900	€-25k
Operating result	9901	€-30k
Financial income	75	€2k
Financial charges	65	€5k
Result before taxes	9903	€-33k
Income taxes	67/77	€171
Net result for the period	9904	€-33k
Result to be appropriated	9905	€-33k

Parcel (capakey)	Region	Area	Buildings	Height / fl.
53042B0119/00Z004	Wallonia	1,064 m²	1 · 164 m²	10.8 m · 3 fl.
21616A0121/00Y002	Brussels	347 m²	1 · 329 m²	17.1 m · 2 fl.

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