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Dilbeek ·KBO/BCE: BE 0765.201.128

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Metric	This company	Sector median	Position in the sector
Solvency	40.9%	39.4%	better than 52% of 3827 sector peers
Net result	€3k	€9k	better than 35% of 3824 sector peers
Equity	€21k	€29k	better than 42% of 3832 sector peers
Gross operating margin	€7k	€26k	better than 23% of 3822 sector peers
Total assets	€52k	€85k	better than 33% of 3828 sector peers

Fiscal year	2024
Revenue	-
EBITDA	€7k
Net profit	€3k
Cash flow	€6k
Staff costs	-
Income taxes	€828
Dividends	-
Total assets	€52k
Equity	€21k
Debt	€31k
of which ≤ 1y	€31k
of which > 1y	-
Working capital	€19k
Employees (FTE)	-

	2024
Current ratio	1.61
Quick ratio	1.61
Working capital ratio	36.3%
Solvency	40.9%
Debt / equity	1.44
Long-term debt ratio	-
Interest coverage	43.47
Gross margin	-
Net margin	-
ROA	6.4%
ROE	15.5%
EBITDA margin	-
Days sales outstanding	-
Days payable outstanding	24d
Inventory turnover	-
Days inventory (DSI)	-

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€52k
Fixed assets	21/28	€2k
Tangible fixed assets	22/27	€2k
Current assets	29/58	€50k
Amounts receivable within one year	40/41	€48k
Cash & bank	54/58	€2k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€52k
Equity	10/15	€21k
Contributions / capital	10/11	€2k
Accumulated profits (losses)	14	€19k
Amounts payable	17/49	€31k
Amounts payable within one year	42/48	€31k
Trade debts payable within one year	44	€14k
Income statement
Gross operating margin	9900	€7k
Operating result	9901	€4k
Financial charges	65	€153
Result before taxes	9903	€4k
Income taxes	67/77	€828
Net result for the period	9904	€3k
Result to be appropriated	9905	€3k

Parcel (capakey)	Region	Area	Buildings	Height / fl.
23016D0190/00R000	Flanders	714 m²	1 · 154 m²	13.3 m · 4 fl.
21364B0027/00E012	Brussels	140 m²	1 · 86 m²	16.1 m · 4 fl.

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