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CADILAC

Elsene ·KBO/BCE: BE 0787.956.239

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Metric	This company	Sector median	Position in the sector
Solvency	41.9%	19.3%	better than 71% of 5615 sector peers
Net result	€-1k	€4k	better than 34% of 5603 sector peers
Equity	€20k	€14k	better than 57% of 5626 sector peers
Gross operating margin	€1k	€52k	better than 14% of 5589 sector peers
Total assets	€48k	€87k	better than 31% of 5616 sector peers

Fiscal year	2024
Revenue	-
EBITDA	€400
Net profit	€-1k
Cash flow	€-984
Staff costs	-
Income taxes	-
Dividends	-
Total assets	€48k
Equity	€20k
Debt	€28k
of which ≤ 1y	€28k
of which > 1y	-
Working capital	€19k
Employees (FTE)	-

	2024
Current ratio	1.69
Quick ratio	1.23
Working capital ratio	39.9%
Solvency	41.9%
Debt / equity	1.39
Long-term debt ratio	-
Interest coverage	0.29
Gross margin	-
Net margin	-
ROA	-2.6%
ROE	-6.2%
EBITDA margin	-
Days sales outstanding	-
Days payable outstanding	-
Inventory turnover	-
Days inventory (DSI)	-

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€48k
Fixed assets	21/28	€997
Tangible fixed assets	22/27	€997
Current assets	29/58	€47k
Stocks & contracts in progress	3	€13k
Amounts receivable within one year	40/41	€32k
Cash & bank	54/58	€2k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€48k
Equity	10/15	€20k
Contributions / capital	10/11	€5k
Reserves	13	€500
Accumulated profits (losses)	14	€15k
Amounts payable	17/49	€28k
Amounts payable within one year	42/48	€28k
Trade debts payable within one year	44	€12k
Income statement
Gross operating margin	9900	€1k
Operating result	9901	€124
Financial charges	65	€1k
Result before taxes	9903	€-1k
Net result for the period	9904	€-1k
Result to be appropriated	9905	€-1k

Parcel (capakey)	Region	Area	Buildings	Height / fl.
21009A0966/00Y004indicative	Brussels	136 m²	1 · 92 m²	-
21013B0403/00A006	Brussels	71 m²	1 · 72 m²	16.9 m · 5 fl.

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