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Beersel ·KBO/BCE: BE 0895.996.126

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Metric	This company	Sector median	Position in the sector
Solvency	71.9%	35.4%	better than 87% of 991 sector peers
Net result	€68k	€29k	better than 67% of 990 sector peers
Equity	€400k	€121k	better than 74% of 991 sector peers
Gross operating margin	€115k	€171k	better than 43% of 990 sector peers
Employees (FTE)	0.0	3.4	better than 8% of 584 sector peers

Fiscal year	2024
Revenue	-
EBITDA	€112k
Net profit	€68k
Cash flow	€106k
Staff costs	-
Income taxes	€19k
Dividends	-
Total assets	€557k
Equity	€400k
Debt	€156k
of which ≤ 1y	€152k
of which > 1y	€4k
Working capital	€319k
Employees (FTE)	0.0

	2024
Current ratio	3.10
Quick ratio	3.10
Working capital ratio	57.2%
Solvency	71.9%
Debt / equity	0.39
Long-term debt ratio	0.01
Interest coverage	20.67
Gross margin	-
Net margin	-
ROA	12.1%
ROE	16.9%
EBITDA margin	-
Days sales outstanding	-
Days payable outstanding	-
Inventory turnover	-
Days inventory (DSI)	-

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€557k
Fixed assets	21/28	€86k
Tangible fixed assets	22/27	€83k
Financial fixed assets	28	€3k
Current assets	29/58	€471k
Amounts receivable within one year	40/41	€419k
Investments	50/53	€5k
Cash & bank	54/58	€18k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€557k
Equity	10/15	€400k
Contributions / capital	10/11	€25k
Reserves	13	€375k
Amounts payable	17/49	€156k
Amounts payable after one year	17	€4k
Amounts payable within one year	42/48	€152k
Trade debts payable within one year	44	€112k
Income statement
Gross operating margin	9900	€115k
Operating result	9901	€73k
Financial income	75	€19k
Financial charges	65	€5k
Result before taxes	9903	€87k
Income taxes	67/77	€19k
Net result for the period	9904	€68k
Result to be appropriated	9905	€68k

NACE primary	Schrijnwerk(43320)
Legal form	Private limited company(610)
Incorporation	26-02-2008
Status	Active
Postal code	1650

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