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CASY TEAM

KBO/BCE: BE 0755.645.539

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Fiscal year	2021
Revenue	-
EBITDA	€10k
Net profit	€8k
Cash flow	€8k
Staff costs	€40k
Income taxes	€3k
Dividends	-
Total assets	€117k
Equity	€10k
Debt	€106k
of which ≤ 1y	€106k
of which > 1y	-
Working capital	€7k
Employees (FTE)	2.5

	2021
Current ratio	1.07
Quick ratio	0.26
Working capital ratio	6.3%
Solvency	8.8%
Debt / equity	10.39
Long-term debt ratio	-
Interest coverage	70.36
Gross margin	-
Net margin	-
ROA	6.6%
ROE	75.6%
EBITDA margin	-
Days sales outstanding	-
Days payable outstanding	-
Inventory turnover	-
Days inventory (DSI)	-

Line item	Code	2021
Balance sheet, Assets
TOTAL ASSETS	20/58	€117k
Fixed assets	21/28	€3k
Tangible fixed assets	22/27	€3k
Current assets	29/58	€114k
Stocks & contracts in progress	3	€86k
Amounts receivable within one year	40/41	€26k
Cash & bank	54/58	€2k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€117k
Equity	10/15	€10k
Contributions / capital	10/11	€3k
Accumulated profits (losses)	14	€8k
Amounts payable	17/49	€106k
Amounts payable within one year	42/48	€106k
Trade debts payable within one year	44	€46k
Income statement
Gross operating margin	9900	€51k
Operating result	9901	€10k
Financial income	75	€1
Financial charges	65	€149
Result before taxes	9903	€10k
Income taxes	67/77	€3k
Net result for the period	9904	€8k
Result to be appropriated	9905	€8k

Parcel (capakey)	Region	Area	Buildings	Height / fl.
12402A0155/00F002	Flanders	2,052 m²	1 · 174 m²	5.6 m · 2 fl.
23084A0070/00V004	Flanders	485 m²	1 · 325 m²	14.6 m · 4 fl.
21819B0081/00N003	Brussels	386 m²	1 · 147 m²	12.3 m · 2 fl.

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