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BCD IMMO

Beauraing ·KBO/BCE: BE 0781.794.264

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Fiscal year	2024
Revenue	-
EBITDA	€30k
Net profit	€16k
Cash flow	€25k
Staff costs	-
Income taxes	-
Dividends	-
Total assets	€293k
Equity	€15k
Debt	€278k
of which ≤ 1y	€81k
of which > 1y	€196k
Working capital	€-67k
Employees (FTE)	-

	2024
Current ratio	0.18
Quick ratio	0.18
Working capital ratio	-22.9%
Solvency	5.2%
Debt / equity	18.41
Long-term debt ratio	12.97
Interest coverage	6.51
Gross margin	-
Net margin	-
ROA	5.4%
ROE	104.3%
EBITDA margin	-
Days sales outstanding	-
Days payable outstanding	-
Inventory turnover	-
Days inventory (DSI)	-

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€293k
Fixed assets	21/28	€278k
Tangible fixed assets	22/27	€278k
Current assets	29/58	€14k
Cash & bank	54/58	€14k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€293k
Equity	10/15	€15k
Contributions / capital	10/11	€40k
Accumulated profits (losses)	14	€-25k
Amounts payable	17/49	€278k
Amounts payable after one year	17	€196k
Amounts payable within one year	42/48	€81k
Trade debts payable within one year	44	€0
Income statement
Gross operating margin	9900	€33k
Operating result	9901	€20k
Financial charges	65	€5k
Result before taxes	9903	€16k
Net result for the period	9904	€16k
Result to be appropriated	9905	€16k

NACE primary	-
Legal form	Private limited company(610)
Incorporation	09-02-2022
Status	Active
Postal code	5570

Parcel (capakey)	Region	Area	Buildings	Height / fl.
91074A1327/00A000	Wallonia	1,610 m²	1 · 205 m²	13.1 m · 3 fl.
91013B0609/00D000	Wallonia	196 m²	1 · 137 m²	11.6 m · 3 fl.

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