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CFJML

Liège ·KBO/BCE: BE 0778.797.855

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Fiscal year	2023
Revenue	-
EBITDA	€144k
Net profit	€81k
Cash flow	€98k
Staff costs	€65k
Income taxes	€32k
Dividends	-
Total assets	€246k
Equity	€113k
Debt	€133k
of which ≤ 1y	€95k
of which > 1y	€38k
Working capital	€78k
Employees (FTE)	-

	2023
Current ratio	1.82
Quick ratio	0.55
Working capital ratio	31.9%
Solvency	45.8%
Debt / equity	1.18
Long-term debt ratio	0.34
Interest coverage	10.58
Gross margin	-
Net margin	-
ROA	32.9%
ROE	71.7%
EBITDA margin	-
Days sales outstanding	-
Days payable outstanding	-
Inventory turnover	-
Days inventory (DSI)	-

Line item	Code	2023
Balance sheet, Assets
TOTAL ASSETS	20/58	€246k
Fixed assets	21/28	€72k
Intangible fixed assets	21	€43k
Tangible fixed assets	22/27	€28k
Financial fixed assets	28	€2k
Current assets	29/58	€174k
Stocks & contracts in progress	3	€121k
Amounts receivable within one year	40/41	€11k
Cash & bank	54/58	€39k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€246k
Equity	10/15	€113k
Contributions / capital	10/11	€20k
Accumulated profits (losses)	14	€93k
Amounts payable	17/49	€133k
Amounts payable after one year	17	€38k
Amounts payable within one year	42/48	€95k
Trade debts payable within one year	44	€19k
Income statement
Gross operating margin	9900	€210k
Operating result	9901	€127k
Financial income	75	€3
Financial charges	65	€14k
Result before taxes	9903	€113k
Income taxes	67/77	€32k
Net result for the period	9904	€81k
Result to be appropriated	9905	€81k

NACE primary	Detailhandel in uurwerken en sieraden(47770)
Legal form	Private limited company(610)
Incorporation	17-12-2021
Status	Active
Postal code	4000

Parcel (capakey)	Region	Area	Buildings	Height / fl.
62810C1276/00D000	Wallonia	251 m²	1 · 146 m²	20.0 m · 6 fl.
62810C1347/00_000 ProtectedMonument	Wallonia	123 m²	1 · 105 m²	15.6 m · 5 fl.

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