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Beersel ·KBO/BCE: BE 0798.731.058

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Metric	This company	Sector median	Position in the sector
Solvency	51.8%	45.7%	better than 57% of 620 sector peers
Net result	€-16	€8k	better than 30% of 620 sector peers
Equity	€77k	€29k	better than 78% of 621 sector peers
Gross operating margin	€8k	€24k	better than 32% of 620 sector peers
Total assets	€148k	€75k	better than 74% of 620 sector peers

Fiscal year	2024
Revenue	-
EBITDA	€5k
Net profit	€-16
Cash flow	€4k
Staff costs	-
Income taxes	€798
Dividends	-
Total assets	€148k
Equity	€77k
Debt	€71k
of which ≤ 1y	€71k
of which > 1y	-
Working capital	€15k
Employees (FTE)	-

	2024
Current ratio	1.21
Quick ratio	1.21
Working capital ratio	10.3%
Solvency	51.8%
Debt / equity	0.93
Long-term debt ratio	-
Interest coverage	32.34
Gross margin	-
Net margin	-
ROA	0.0%
ROE	0.0%
EBITDA margin	-
Days sales outstanding	-
Days payable outstanding	-
Inventory turnover	-
Days inventory (DSI)	-

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€148k
Fixed assets	21/28	€62k
Tangible fixed assets	22/27	€62k
Current assets	29/58	€86k
Stocks & contracts in progress	3	€0
Amounts receivable within one year	40/41	€29k
Cash & bank	54/58	€54k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€148k
Equity	10/15	€77k
Contributions / capital	10/11	€3k
Reserves	13	€74k
Amounts payable	17/49	€71k
Amounts payable within one year	42/48	€71k
Trade debts payable within one year	44	€4k
Income statement
Gross operating margin	9900	€8k
Operating result	9901	€940
Financial income	75	€0
Financial charges	65	€158
Result before taxes	9903	€782
Income taxes	67/77	€798
Net result for the period	9904	€-16
Result to be appropriated	9905	€-16

Parcel (capakey)	Region	Area	Buildings	Height / fl.
23017D0304/00L000	Flanders	5,184 m²	1 · 2,139 m²	10.5 m · 2 fl.
23001C0146/00R000	Flanders	1,236 m²	1 · 166 m²	7.4 m · 2 fl.

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