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Sint-Pieters-Leeuw ·KBO/BCE: BE 0755.777.973

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Fiscal year	2023
Revenue	-
EBITDA	€38k
Net profit	€30k
Cash flow	€37k
Staff costs	€54k
Income taxes	€84
Dividends	-
Total assets	€329k
Equity	€39k
Debt	€289k
of which ≤ 1y	€289k
of which > 1y	-
Working capital	€2k
Employees (FTE)	-

	2023
Current ratio	1.01
Quick ratio	0.13
Working capital ratio	0.7%
Solvency	12.0%
Debt / equity	7.33
Long-term debt ratio	-
Interest coverage	45.33
Gross margin	-
Net margin	-
ROA	9.1%
ROE	76.0%
EBITDA margin	-
Days sales outstanding	-
Days payable outstanding	-
Inventory turnover	-
Days inventory (DSI)	-

Line item	Code	2023
Balance sheet, Assets
TOTAL ASSETS	20/58	€329k
Fixed assets	21/28	€37k
Tangible fixed assets	22/27	€37k
Current assets	29/58	€292k
Stocks & contracts in progress	3	€255k
Amounts receivable within one year	40/41	€4k
Cash & bank	54/58	€32k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€329k
Equity	10/15	€39k
Accumulated profits (losses)	14	€39k
Amounts payable	17/49	€289k
Amounts payable within one year	42/48	€289k
Trade debts payable within one year	44	€217k
Income statement
Gross operating margin	9900	€94k
Operating result	9901	€31k
Financial charges	65	€845
Result before taxes	9903	€30k
Income taxes	67/77	€84
Net result for the period	9904	€30k
Result to be appropriated	9905	€30k

NACE primary	Groothandel in aanhangwagens, opleggers en caravans(46713)
Legal form	Private limited company(610)
Incorporation	06-10-2020
Status	Active
Postal code	1600

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