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KBO/BCE: BE 0644.398.615

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Fiscal year	2018
Revenue	-
EBITDA	€40k
Net profit	€879
Cash flow	€17k
Staff costs	-
Income taxes	€849
Dividends	-
Total assets	€243k
Equity	€7k
Debt	€236k
of which ≤ 1y	€198k
of which > 1y	-
Working capital	€6k
Employees (FTE)	-

	2018
Current ratio	1.03
Quick ratio	1.03
Working capital ratio	2.6%
Solvency	2.9%
Debt / equity	-
Long-term debt ratio	-
Interest coverage	-
Gross margin	-
Net margin	-
ROA	0.4%
ROE	12.3%
EBITDA margin	-
Days sales outstanding	-
Days payable outstanding	-
Inventory turnover	-
Days inventory (DSI)	-

Line item	Code	2018
Balance sheet, Assets
TOTAL ASSETS	20/58	€243k
Fixed assets	21/28	€39k
Tangible fixed assets	22/27	€39k
Financial fixed assets	28	€150
Current assets	29/58	€204k
Amounts receivable within one year	40/41	€11k
Cash & bank	54/58	€193k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€243k
Equity	10/15	€7k
Contributions / capital	10/11	€6k
Reserves	13	€58
Accumulated profits (losses)	14	€879
Amounts payable	17/49	€236k
Amounts payable within one year	42/48	€198k
Trade debts payable within one year	44	€84k
Income statement
Gross operating margin	9900	€44k
Operating result	9901	€24k
Financial income	75	€49
Financial charges	65	€4k
Result before taxes	9903	€21k
Income taxes	67/77	€849
Net result for the period	9904	€20k
Result to be appropriated	9905	€20k

Parcel (capakey)	Region	Area	Buildings	Height / fl.
21812N1362/00N000	Brussels	451 m²	1 · 483 m²	29.1 m · 8 fl.
21014A0436/02L004	Brussels	36 m²	1 · 36 m²	12.0 m · 3 fl.

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