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Fléron ·KBO/BCE: BE 0793.386.358

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Fiscal year	2023
Revenue	-
EBITDA	€22k
Net profit	€17k
Cash flow	€18k
Staff costs	€13k
Income taxes	€4k
Dividends	-
Total assets	€55k
Equity	€21k
Debt	€34k
of which ≤ 1y	€34k
of which > 1y	-
Working capital	€20k
Employees (FTE)	0.9

	2023
Current ratio	1.60
Quick ratio	1.52
Working capital ratio	37.0%
Solvency	38.1%
Debt / equity	1.62
Long-term debt ratio	-
Interest coverage	372.47
Gross margin	-
Net margin	-
ROA	30.8%
ROE	80.8%
EBITDA margin	-
Days sales outstanding	-
Days payable outstanding	-
Inventory turnover	-
Days inventory (DSI)	-

Line item	Code	2023
Balance sheet, Assets
TOTAL ASSETS	20/58	€55k
Fixed assets	21/28	€577
Formation expenses	20	€0
Tangible fixed assets	22/27	€577
Current assets	29/58	€54k
Stocks & contracts in progress	3	€3k
Amounts receivable within one year	40/41	€11k
Cash & bank	54/58	€41k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€55k
Equity	10/15	€21k
Contributions / capital	10/11	€4k
Accumulated profits (losses)	14	€17k
Amounts payable	17/49	€34k
Amounts payable within one year	42/48	€34k
Trade debts payable within one year	44	€18k
Income statement
Gross operating margin	9900	€35k
Operating result	9901	€21k
Financial income	75	€5
Financial charges	65	€60
Result before taxes	9903	€21k
Income taxes	67/77	€4k
Net result for the period	9904	€17k
Result to be appropriated	9905	€17k

NACE primary	Catering van evenementen(56210)
Legal form	Private limited company(610)
Incorporation	08-11-2022
Status	Active
Postal code	4620

Parcel (capakey)	Region	Area	Buildings	Height / fl.
62038C0469/00G000	Wallonia	213 m²	1 · 104 m²	7.7 m · 2 fl.
62063A1647/00M000	Wallonia	109 m²	1 · 135 m²	22.6 m · 7 fl.

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