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BERA

Hasselt ·KBO/BCE: BE 0463.254.677

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Fiscal year	2021
Revenue	-
EBITDA	€11k
Net profit	€5k
Cash flow	€6k
Staff costs	-
Income taxes	€4k
Dividends	-
Total assets	€51k
Equity	€-26k
Debt	€77k
of which ≤ 1y	€36k
of which > 1y	€40k
Working capital	€12k
Employees (FTE)	-

	2021
Current ratio	1.32
Quick ratio	1.32
Working capital ratio	23.0%
Solvency	-51.8%
Debt / equity	-2.93
Long-term debt ratio	-1.52
Interest coverage	10.28
Gross margin	-
Net margin	-
ROA	10.1%
ROE	-19.5%
EBITDA margin	-
Days sales outstanding	-
Days payable outstanding	-
Inventory turnover	-
Days inventory (DSI)	-

Line item	Code	2021
Balance sheet, Assets
TOTAL ASSETS	20/58	€51k
Fixed assets	21/28	€3k
Tangible fixed assets	22/27	€3k
Financial fixed assets	28	€0
Current assets	29/58	€48k
Amounts receivable within one year	40/41	€7k
Cash & bank	54/58	€259
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€51k
Equity	10/15	€-26k
Contributions / capital	10/11	€19k
Accumulated profits (losses)	14	€-45k
Amounts payable	17/49	€77k
Amounts payable after one year	17	€40k
Amounts payable within one year	42/48	€36k
Trade debts payable within one year	44	€12k
Income statement
Gross operating margin	9900	€16k
Operating result	9901	€10k
Financial income	75	€182
Financial charges	65	€1k
Result before taxes	9903	€9k
Income taxes	67/77	€4k
Net result for the period	9904	€5k
Result to be appropriated	9905	€5k

NACE primary	-
Legal form	Private limited company (pre-2019)(015)
Incorporation	29-04-1998
Status	Active
Postal code	3500
First BS signal	10-01-2024
Latest BS signal	10-01-2024

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