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Kampenhout ·KBO/BCE: BE 0687.602.316

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Fiscal year	2021
Revenue	-
EBITDA	€14k
Net profit	€9k
Cash flow	€12k
Staff costs	-
Income taxes	€490
Dividends	-
Total assets	€36k
Equity	€27k
Debt	€9k
of which ≤ 1y	€8k
of which > 1y	-
Working capital	€25k
Employees (FTE)	-

	2021
Current ratio	4.09
Quick ratio	2.25
Working capital ratio	68.4%
Solvency	75.6%
Debt / equity	0.32
Long-term debt ratio	-
Interest coverage	6.11
Gross margin	-
Net margin	-
ROA	25.5%
ROE	33.7%
EBITDA margin	-
Days sales outstanding	-
Days payable outstanding	-
Inventory turnover	-
Days inventory (DSI)	-

Line item	Code	2021
Balance sheet, Assets
TOTAL ASSETS	20/58	€36k
Fixed assets	21/28	€3k
Tangible fixed assets	22/27	€3k
Current assets	29/58	€33k
Stocks & contracts in progress	3	€15k
Amounts receivable within one year	40/41	€508
Cash & bank	54/58	€17k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€36k
Equity	10/15	€27k
Contributions / capital	10/11	€100
Reserves	13	€27k
Amounts payable	17/49	€9k
Amounts payable within one year	42/48	€8k
Trade debts payable within one year	44	€7k
Income statement
Gross operating margin	9900	€19k
Operating result	9901	€12k
Financial income	75	€45
Financial charges	65	€2k
Result before taxes	9903	€10k
Income taxes	67/77	€490
Net result for the period	9904	€9k
Result to be appropriated	9905	€9k

NACE primary	-
Legal form	Private limited company (pre-2019)(015)
Incorporation	06-01-2018
Status	Active
Postal code	1910
First BS signal	24-06-2024
Latest BS signal	07-05-2026

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