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Koekelberg ·KBO/BCE: BE 1005.248.018

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Metric	This company	Sector median	Position in the sector
Solvency	9.8%	19.3%	better than 41% of 5615 sector peers
Net result	€4k	€4k	better than 51% of 5603 sector peers
Equity	€19k	€14k	better than 56% of 5626 sector peers
Gross operating margin	€77k	€52k	better than 60% of 5589 sector peers
Staff costs	€64k	€49k	higher than 57% of 4064 sector peers

Fiscal year	2024
Deposit	micro
Revenue	-
EBITDA	€13k
Net profit	€4k
Cash flow	€9k
Staff costs	€64k
Income taxes	€1k
Dividends	-
Total assets	€197k
Equity	€19k
Debt	€178k
of which ≤ 1y	€178k
of which > 1y	-
Working capital	€-17k
Employees (FTE)	1.6

	2024
Current ratio	0.90
Quick ratio	0.77
Working capital ratio	-8.8%
Solvency	9.8%
Debt / equity	9.20
Long-term debt ratio	-
Interest coverage	4.64
Gross margin	-
Net margin	-
ROA	2.2%
ROE	22.5%
EBITDA margin	-
Days sales outstanding	-
Days payable outstanding	-
Inventory turnover	-
Days inventory (DSI)	-

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€197k
Fixed assets	21/28	€36k
Formation expenses	20	€937
Tangible fixed assets	22/27	€36k
Current assets	29/58	€161k
Stocks & contracts in progress	3	€23k
Amounts receivable within one year	40/41	€115k
Cash & bank	54/58	€23k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€197k
Equity	10/15	€19k
Contributions / capital	10/11	€15k
Accumulated profits (losses)	14	€4k
Amounts payable	17/49	€178k
Amounts payable within one year	42/48	€178k
Trade debts payable within one year	44	€135k
Income statement
Gross operating margin	9900	€77k
Operating result	9901	€9k
Financial income	75	€3
Financial charges	65	€3k
Result before taxes	9903	€6k
Income taxes	67/77	€1k
Net result for the period	9904	€4k
Result to be appropriated	9905	€4k

NACE primary	Activiteiten van eetgelegenheden met beperkte bediening, muv mobiele eetgelegenheden(56112)
Legal form	Private limited company(610)
Incorporation	26-01-2024
Status	Active
Postal code	1081

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Company registry (CBE)

Parcel (capakey)	Region	Area	Buildings	Height / fl.
21492B0008/00W015	Brussels	215 m²	1 · 215 m²	16.8 m · 2 fl.
23015C0116/00W000	Flanders	206 m²	1 · 177 m²	-