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Ukkel ·KBO/BCE: BE 0763.518.870

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Metric	This company	Sector median	Position in the sector
Solvency	82.1%	60.6%	better than 83% of 12427 sector peers
Net result	€34k	€31k	better than 52% of 12429 sector peers
Equity	€93k	€63k	better than 64% of 12435 sector peers
Gross operating margin	€49k	€52k	better than 48% of 12415 sector peers
Total assets	€114k	€124k	better than 47% of 12428 sector peers

Fiscal year	2024
Revenue	-
EBITDA	€49k
Net profit	€34k
Cash flow	€35k
Staff costs	-
Income taxes	€14k
Dividends	-
Total assets	€114k
Equity	€93k
Debt	€20k
of which ≤ 1y	€20k
of which > 1y	-
Working capital	€92k
Employees (FTE)	-

	2024
Current ratio	5.54
Quick ratio	5.54
Working capital ratio	81.0%
Solvency	82.1%
Debt / equity	0.22
Long-term debt ratio	-
Interest coverage	270.97
Gross margin	-
Net margin	-
ROA	29.6%
ROE	36.1%
EBITDA margin	-
Days sales outstanding	-
Days payable outstanding	-
Inventory turnover	-
Days inventory (DSI)	-

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€114k
Fixed assets	21/28	€1k
Tangible fixed assets	22/27	€1k
Current assets	29/58	€112k
Amounts receivable within one year	40/41	€17k
Cash & bank	54/58	€95k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€114k
Equity	10/15	€93k
Contributions / capital	10/11	€2k
Reserves	13	€90k
Accumulated profits (losses)	14	€1k
Amounts payable	17/49	€20k
Amounts payable within one year	42/48	€20k
Trade debts payable within one year	44	€3k
Income statement
Gross operating margin	9900	€49k
Operating result	9901	€47k
Financial charges	65	€180
Result before taxes	9903	€47k
Income taxes	67/77	€14k
Net result for the period	9904	€34k
Result to be appropriated	9905	€34k

Parcel (capakey)	Region	Area	Buildings	Height / fl.
21612C0294/00P016	Brussels	2,083 m²	1 · 205 m²	16.5 m · 3 fl.
21612C0294/00H013	Brussels	154 m²	1 · 154 m²	9.1 m · 2 fl.

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