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Sint-Jans-Molenbeek ·KBO/BCE: BE 0753.537.174

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Fiscal year	2023
Revenue	-
EBITDA	-
Net profit	€27k
Cash flow	-
Staff costs	-
Income taxes	€9k
Dividends	-
Total assets	€169k
Equity	€69k
Debt	€100k
of which ≤ 1y	€100k
of which > 1y	-
Working capital	€61k
Employees (FTE)	-

	2023
Current ratio	1.61
Quick ratio	0.43
Working capital ratio	36.1%
Solvency	40.9%
Debt / equity	1.44
Long-term debt ratio	-
Interest coverage	-
Gross margin	-
Net margin	-
ROA	16.0%
ROE	39.2%
EBITDA margin	-
Days sales outstanding	-
Days payable outstanding	-
Inventory turnover	-
Days inventory (DSI)	-

Line item	Code	2023
Balance sheet, Assets
TOTAL ASSETS	20/58	€169k
Fixed assets	21/28	€8k
Tangible fixed assets	22/27	€1k
Financial fixed assets	28	€7k
Current assets	29/58	€161k
Stocks & contracts in progress	3	€118k
Amounts receivable within one year	40/41	€30k
Cash & bank	54/58	€12k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€169k
Equity	10/15	€69k
Contributions / capital	10/11	€5k
Accumulated profits (losses)	14	€64k
Amounts payable	17/49	€100k
Amounts payable within one year	42/48	€100k
Trade debts payable within one year	44	€23k
Income statement
Gross operating margin	9900	€48k
Operating result	9901	€37k
Financial income	75	€33
Financial charges	65	€839
Result before taxes	9903	€36k
Income taxes	67/77	€9k
Net result for the period	9904	€27k
Result to be appropriated	9905	€27k

NACE primary	Detailhandel in auto's en lichte bestelwagens (<= 3,5 ton)(47811)
Legal form	Private limited company(610)
Incorporation	01-09-2020
Status	Active
Postal code	1080

Parcel (capakey)	Region	Area	Buildings	Height / fl.
23070D0329/00M000	Flanders	566 m²	1 · 152 m²	11.1 m · 3 fl.
21524C0237/00P000	Brussels	528 m²	1 · 226 m²	18.1 m · 5 fl.

AUTORY

AUTORY

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