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KBO/BCE: BE 0763.595.381

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Fiscal year	2021
Revenue	€267k
EBITDA	€-3k
Net profit	€-4k
Cash flow	€-4k
Staff costs	€52k
Income taxes	-
Dividends	-
Total assets	€28k
Equity	€-2k
Debt	€30k
of which ≤ 1y	€30k
of which > 1y	-
Working capital	€-4k
Employees (FTE)	-

	2021
Current ratio	0.88
Quick ratio	0.82
Working capital ratio	-12.8%
Solvency	-5.6%
Debt / equity	-18.82
Long-term debt ratio	-
Interest coverage	-18.90
Gross margin	18.5%
Net margin	-1.5%
ROA	-14.5%
ROE	259.2%
EBITDA margin	-1.3%
Days sales outstanding	2d
Days payable outstanding	4d
Inventory turnover	125.19
Days inventory (DSI)	3d

Line item	Code	2021
Balance sheet, Assets
TOTAL ASSETS	20/58	€28k
Fixed assets	21/28	€2k
Tangible fixed assets	22/27	€2k
Current assets	29/58	€26k
Stocks & contracts in progress	3	€2k
Amounts receivable within one year	40/41	€14k
Cash & bank	54/58	€10k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€28k
Equity	10/15	€-2k
Contributions / capital	10/11	€3k
Accumulated profits (losses)	14	€-4k
Amounts payable	17/49	€30k
Amounts payable within one year	42/48	€30k
Trade debts payable within one year	44	€2k
Income statement
Turnover	70	€267k
Gross operating margin	9900	€49k
Operating result	9901	€-4k
Financial charges	65	€179
Result before taxes	9903	€-4k
Net result for the period	9904	€-4k
Result to be appropriated	9905	€-4k

NACE primary	-
Legal form	Private limited company(610)
Incorporation	13-02-2021
Status	Active
Postal code	-
First BS signal	19-11-2024
Latest BS signal	19-11-2024

Parcel (capakey)	Region	Area	Buildings	Height / fl.
23094D0041/00F000	Flanders	7,975 m²	1 · 1,789 m²	-
21816C0231/00M007	Brussels	70 m²	1 · 89 m²	19.2 m · 5 fl.

Summary

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