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BRUSSELS KUNSTENOVERLEG

Brussel ·KBO/BCE: BE 0479.411.513

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Metric	This company	Sector median	Position in the sector
Solvency	36.4%	66.9%	better than 24% of 44 sector peers
Net result	€20k	€11k	better than 55% of 44 sector peers
Equity	€33k	€846k	better than 5% of 44 sector peers
Gross operating margin	€69k	€367k	better than 6% of 36 sector peers
Staff costs	€49k	€392k	higher than 5% of 40 sector peers

Fiscal year	2022
Revenue	-
EBITDA	-
Net profit	€20k
Cash flow	-
Staff costs	€49k
Income taxes	-
Dividends	-
Total assets	€91k
Equity	€33k
Debt	€33k
of which ≤ 1y	€14k
of which > 1y	-
Working capital	€77k
Employees (FTE)	0.8

	2022
Current ratio	6.49
Quick ratio	6.49
Working capital ratio	84.6%
Solvency	36.4%
Debt / equity	1.01
Long-term debt ratio	-
Interest coverage	-
Gross margin	-
Net margin	-
ROA	21.6%
ROE	59.4%
EBITDA margin	-
Days sales outstanding	-
Days payable outstanding	-
Inventory turnover	-
Days inventory (DSI)	-

Line item	Code	2022
Balance sheet, Assets
TOTAL ASSETS	20/58	€91k
Current assets	29/58	€91k
Amounts receivable within one year	40/41	€33k
Cash & bank	54/58	€55k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€91k
Equity	10/15	€33k
Accumulated profits (losses)	14	€33k
Provisions & deferred taxes	16	€24k
Amounts payable	17/49	€33k
Amounts payable within one year	42/48	€14k
Trade debts payable within one year	44	€11k
Income statement
Gross operating margin	9900	€69k
Operating result	9901	€20k
Financial charges	65	€108
Result before taxes	9903	€20k
Net result for the period	9904	€20k
Result to be appropriated	9905	€20k

Statutory auditor	IRE/IBR number	Tenure
Cultureel Animatiecentrum BeursschouwburgCurrent Statutory auditor · represented by Melat Gebeyaw Nigussie	-	06-05-2022 → present
PianofabriekCurrent Statutory auditor · represented by Karlien Vanhoonacker	-	06-05-2022 → present

BRUSSELS KUNSTENOVERLEG

BRUSSELS KUNSTENOVERLEG

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Company registry (CBE)

NACE primary	Overige verenigingen, neg(94999)
Legal form	Non-profit association(017)
Incorporation	15-11-2002
Status	Active
Postal code	1000