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Ukkel ·KBO/BCE: BE 0785.802.740

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Metric	This company	Sector median	Position in the sector
Solvency	67.4%	16.7%	better than 83% of 4932 sector peers
Net result	€-1k	€2k	better than 41% of 4923 sector peers
Equity	€31k	€27k	better than 52% of 4935 sector peers
Gross operating margin	€25k	€27k	better than 49% of 4917 sector peers
Staff costs	€24k	€20k	higher than 53% of 728 sector peers

Fiscal year	2024
Revenue	-
EBITDA	€697
Net profit	€-1k
Cash flow	€-943
Staff costs	€24k
Income taxes	€2k
Dividends	-
Total assets	€47k
Equity	€31k
Debt	€15k
of which ≤ 1y	€15k
of which > 1y	-
Working capital	€31k
Employees (FTE)	1.0

	2024
Current ratio	3.06
Quick ratio	3.06
Working capital ratio	67.4%
Solvency	67.4%
Debt / equity	0.48
Long-term debt ratio	-
Interest coverage	5.68
Gross margin	-
Net margin	-
ROA	-2.5%
ROE	-3.7%
EBITDA margin	-
Days sales outstanding	-
Days payable outstanding	-
Inventory turnover	-
Days inventory (DSI)	-

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€47k
Fixed assets	21/28	€0
Tangible fixed assets	22/27	€0
Current assets	29/58	€47k
Amounts receivable within one year	40/41	€29k
Cash & bank	54/58	€15k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€47k
Equity	10/15	€31k
Contributions / capital	10/11	€3k
Reserves	13	€30k
Accumulated profits (losses)	14	€-1k
Amounts payable	17/49	€15k
Amounts payable within one year	42/48	€15k
Trade debts payable within one year	44	€3k
Income statement
Gross operating margin	9900	€25k
Operating result	9901	€467
Financial income	75	€1
Financial charges	65	€123
Result before taxes	9903	€345
Income taxes	67/77	€2k
Net result for the period	9904	€-1k
Result to be appropriated	9905	€-1k

Parcel (capakey)	Region	Area	Buildings	Height / fl.
21016B0417/00R004	Brussels	249 m²	1 · 117 m²	15.4 m · 4 fl.
21302A0019/00H018	Brussels	115 m²	1 · 95 m²	11.0 m · 3 fl.

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