CHAUFFAMA

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CHAUFFAMA

Rebecq ·KBO/BCE: BE 1006.273.941

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Metric	This company	Sector median	Position in the sector
Solvency	-6.7%	40.9%	better than 8% of 11070 sector peers
Net result	€-8k	€11k	better than 11% of 11052 sector peers
Equity	€-2k	€34k	better than 8% of 11073 sector peers
Gross operating margin	€-6k	€35k	better than 5% of 11043 sector peers
Total assets	€31k	€93k	better than 15% of 11070 sector peers

Fiscal year	2024
Revenue	-
EBITDA	€-7k
Net profit	€-8k
Cash flow	€-7k
Staff costs	-
Income taxes	€170
Dividends	-
Total assets	€31k
Equity	€-2k
Debt	€33k
of which ≤ 1y	€33k
of which > 1y	-
Working capital	€-5k
Employees (FTE)	-

	2024
Current ratio	0.85
Quick ratio	0.85
Working capital ratio	-15.9%
Solvency	-6.7%
Debt / equity	-15.99
Long-term debt ratio	-
Interest coverage	-14.06
Gross margin	-
Net margin	-
ROA	-26.0%
ROE	389.4%
EBITDA margin	-
Days sales outstanding	-
Days payable outstanding	-
Inventory turnover	-
Days inventory (DSI)	-

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€31k
Fixed assets	21/28	€3k
Formation expenses	20	€130
Tangible fixed assets	22/27	€3k
Current assets	29/58	€28k
Amounts receivable within one year	40/41	€14k
Cash & bank	54/58	€13k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€31k
Equity	10/15	€-2k
Contributions / capital	10/11	€6k
Accumulated profits (losses)	14	€-8k
Amounts payable	17/49	€33k
Amounts payable within one year	42/48	€33k
Trade debts payable within one year	44	€25k
Income statement
Gross operating margin	9900	€-6k
Operating result	9901	€-8k
Financial income	75	€229
Financial charges	65	€467
Result before taxes	9903	€-8k
Income taxes	67/77	€170
Net result for the period	9904	€-8k
Result to be appropriated	9905	€-8k

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