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Rumst ·KBO/BCE: BE 0881.044.763

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Fiscal year	2019
Revenue	-
EBITDA	€-1.23M
Net profit	€-3.63M
Cash flow	€-3.57M
Staff costs	-
Income taxes	€1k
Dividends	-
Total assets	€458k
Equity	€-1.59M
Debt	€2.05M
of which ≤ 1y	€627k
of which > 1y	€1.42M
Working capital	€-508k
Employees (FTE)	4.8

	2019
Current ratio	0.19
Quick ratio	0.11
Working capital ratio	-111.0%
Solvency	-346.9%
Debt / equity	-0.89
Long-term debt ratio	-0.89
Interest coverage	-
Gross margin	-
Net margin	-
ROA	-792.2%
ROE	228.3%
EBITDA margin	-
Days sales outstanding	-
Days payable outstanding	-
Inventory turnover	-
Days inventory (DSI)	-

Line item	Code	2019
Balance sheet, Assets
TOTAL ASSETS	20/58	€458k
Fixed assets	21/28	€338k
Intangible fixed assets	21	€0
Tangible fixed assets	22/27	€338k
Current assets	29/58	€119k
Stocks & contracts in progress	3	€53k
Amounts receivable within one year	40/41	€53k
Cash & bank	54/58	€10k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€458k
Equity	10/15	€-1.59M
Contributions / capital	10/11	€2.04M
Accumulated profits (losses)	14	€-3.63M
Amounts payable	17/49	€2.05M
Amounts payable after one year	17	€1.42M
Amounts payable within one year	42/48	€627k
Trade debts payable within one year	44	€269k
Income statement
Gross operating margin	9900	€-807k
Operating result	9901	€-1.29M
Financial income	75	€1k
Financial charges	65	€38k
Result before taxes	9903	€-1.43M
Income taxes	67/77	€1k
Net result for the period	9904	€-1.43M
Result to be appropriated	9905	€-1.43M

NACE primary	Handelsbemiddeling in de groothandel in hout en bouwmaterialen(46130)
Legal form	Public limited company(014)
Incorporation	02-05-2006
Status	Active
Postal code	2840
First BS signal	07-10-2024
Latest BS signal	07-10-2024

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