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Wielsbeke ·KBO/BCE: BE 0640.791.106

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Fiscal year	2018
Revenue	-
EBITDA	€-19k
Net profit	€-33k
Cash flow	€-30k
Staff costs	-
Income taxes	-
Dividends	-
Total assets	€99k
Equity	€-27k
Debt	€126k
of which ≤ 1y	€126k
of which > 1y	-
Working capital	€-41k
Employees (FTE)	-

	2018
Current ratio	0.68
Quick ratio	0.06
Working capital ratio	-41.4%
Solvency	-27.5%
Debt / equity	-
Long-term debt ratio	-
Interest coverage	-
Gross margin	-
Net margin	-
ROA	-33.8%
ROE	122.8%
EBITDA margin	-
Days sales outstanding	-
Days payable outstanding	-
Inventory turnover	-
Days inventory (DSI)	-

Line item	Code	2018
Balance sheet, Assets
TOTAL ASSETS	20/58	€99k
Fixed assets	21/28	€14k
Tangible fixed assets	22/27	€14k
Current assets	29/58	€85k
Stocks & contracts in progress	3	€77k
Amounts receivable within one year	40/41	€4k
Cash & bank	54/58	€4k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€99k
Equity	10/15	€-27k
Contributions / capital	10/11	€6k
Accumulated profits (losses)	14	€-33k
Amounts payable	17/49	€126k
Amounts payable within one year	42/48	€126k
Trade debts payable within one year	44	€42k
Income statement
Gross operating margin	9900	€-18k
Operating result	9901	€-23k
Financial income	75	€0
Financial charges	65	€119
Result before taxes	9903	€-23k
Net result for the period	9904	€-23k
Result to be appropriated	9905	€-23k

NACE primary	Detailhandel in auto's en lichte bestelwagens (<= 3,5 ton)(47811)
Legal form	Private limited company (pre-2019)(015)
Incorporation	09-10-2015
Status	Active
Postal code	8710
First BS signal	26-01-2022
Latest BS signal	26-01-2022

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