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Schaarbeek ·KBO/BCE: BE 0567.813.155

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Fiscal year	2021
Revenue	-
EBITDA	€-34k
Net profit	€100k
Cash flow	€107k
Staff costs	-
Income taxes	-
Dividends	-
Total assets	€133k
Equity	€100k
Debt	€33k
of which ≤ 1y	€33k
of which > 1y	-
Working capital	€91k
Employees (FTE)	-

	2021
Current ratio	3.72
Quick ratio	3.72
Working capital ratio	68.0%
Solvency	75.0%
Debt / equity	-
Long-term debt ratio	-
Interest coverage	-
Gross margin	-
Net margin	-
ROA	74.9%
ROE	99.9%
EBITDA margin	-
Days sales outstanding	-
Days payable outstanding	-
Inventory turnover	-
Days inventory (DSI)	-

Line item	Code	2021
Balance sheet, Assets
TOTAL ASSETS	20/58	€133k
Fixed assets	21/28	€9k
Tangible fixed assets	22/27	€9k
Financial fixed assets	28	€120
Current assets	29/58	€124k
Amounts receivable within one year	40/41	€119k
Cash & bank	54/58	€3k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€133k
Equity	10/15	€100k
Reserves	13	€10
Accumulated profits (losses)	14	€100k
Amounts payable	17/49	€33k
Amounts payable within one year	42/48	€33k
Trade debts payable within one year	44	€9k
Income statement
Gross operating margin	9900	€-32k
Operating result	9901	€-42k
Financial income	75	€7k
Financial charges	65	€615
Result before taxes	9903	€-35k
Net result for the period	9904	€-35k
Result to be appropriated	9905	€-35k

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