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Aalst ·KBO/BCE: BE 0772.360.916

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Fiscal year	2024
Revenue	-
EBITDA	€-11k
Net profit	€-27k
Cash flow	€-11k
Staff costs	-
Income taxes	€2k
Dividends	-
Total assets	€1.19M
Equity	€349k
Debt	€846k
of which ≤ 1y	€544k
of which > 1y	€302k
Working capital	€-306k
Employees (FTE)	-

	2024
Current ratio	0.44
Quick ratio	0.44
Working capital ratio	-25.6%
Solvency	29.2%
Debt / equity	2.43
Long-term debt ratio	0.87
Interest coverage	-2.80
Gross margin	-
Net margin	-
ROA	-2.3%
ROE	-7.9%
EBITDA margin	-
Days sales outstanding	-
Days payable outstanding	-
Inventory turnover	-
Days inventory (DSI)	-

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€1.19M
Fixed assets	21/28	€957k
Formation expenses	20	€0
Tangible fixed assets	22/27	€957k
Current assets	29/58	€238k
Amounts receivable within one year	40/41	€50k
Investments	50/53	€150k
Cash & bank	54/58	€37k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€1.19M
Equity	10/15	€349k
Contributions / capital	10/11	€620k
Accumulated profits (losses)	14	€-271k
Amounts payable	17/49	€846k
Amounts payable after one year	17	€302k
Amounts payable within one year	42/48	€544k
Income statement
Gross operating margin	9900	€-8k
Operating result	9901	€-28k
Financial income	75	€6k
Financial charges	65	€4k
Result before taxes	9903	€-26k
Income taxes	67/77	€2k
Net result for the period	9904	€-27k
Result to be appropriated	9905	€-27k

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