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CASSIDORI

Brussel ·KBO/BCE: BE 1002.430.662

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Metric	This company	Sector median	Position in the sector
Solvency	56.2%	61.0%	better than 45% of 4814 sector peers
Net result	€23k	€34k	better than 36% of 4811 sector peers
Equity	€31k	€59k	better than 30% of 4814 sector peers
Gross operating margin	€45k	€56k	better than 41% of 4809 sector peers
Staff costs	€14k	€29k	higher than 33% of 750 sector peers

Fiscal year	2024
Revenue	-
EBITDA	€31k
Net profit	€23k
Cash flow	€23k
Staff costs	€14k
Income taxes	€8k
Dividends	-
Total assets	€56k
Equity	€31k
Debt	€25k
of which ≤ 1y	€18k
of which > 1y	-
Working capital	€35k
Employees (FTE)	-

	2024
Current ratio	2.95
Quick ratio	2.95
Working capital ratio	62.8%
Solvency	56.2%
Debt / equity	0.78
Long-term debt ratio	-
Interest coverage	156.70
Gross margin	-
Net margin	-
ROA	40.4%
ROE	71.9%
EBITDA margin	-
Days sales outstanding	-
Days payable outstanding	-
Inventory turnover	-
Days inventory (DSI)	-

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€56k
Fixed assets	21/28	€3k
Tangible fixed assets	22/27	€3k
Current assets	29/58	€53k
Amounts receivable within one year	40/41	€6k
Cash & bank	54/58	€47k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€56k
Equity	10/15	€31k
Contributions / capital	10/11	€2k
Reserves	13	€29k
Amounts payable	17/49	€25k
Amounts payable within one year	42/48	€18k
Income statement
Gross operating margin	9900	€45k
Operating result	9901	€31k
Financial income	75	€11
Financial charges	65	€200
Result before taxes	9903	€31k
Income taxes	67/77	€8k
Net result for the period	9904	€23k
Result to be appropriated	9905	€23k

Parcel (capakey)	Region	Area	Buildings	Height / fl.
21814P0141/00A002	Brussels	1.1 ha	1 · 1.1 ha	34.6 m · 7 fl.
21814P0388/00A008	Brussels	1,027 m²	1 · 737 m²	28.0 m · 8 fl.

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