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CHMR

KBO/BCE: BE 0778.353.932

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Fiscal year	2023
Revenue	-
EBITDA	€51k
Net profit	€27k
Cash flow	€37k
Staff costs	€57k
Income taxes	€10k
Dividends	-
Total assets	€137k
Equity	€51k
Debt	€86k
of which ≤ 1y	€83k
of which > 1y	€3k
Working capital	€-10k
Employees (FTE)	-

	2023
Current ratio	0.88
Quick ratio	0.83
Working capital ratio	-7.0%
Solvency	37.5%
Debt / equity	1.66
Long-term debt ratio	0.05
Interest coverage	10.29
Gross margin	-
Net margin	-
ROA	19.7%
ROE	52.5%
EBITDA margin	-
Days sales outstanding	-
Days payable outstanding	-
Inventory turnover	-
Days inventory (DSI)	-

Line item	Code	2023
Balance sheet, Assets
TOTAL ASSETS	20/58	€137k
Fixed assets	21/28	€64k
Intangible fixed assets	21	€53k
Tangible fixed assets	22/27	€11k
Current assets	29/58	€73k
Stocks & contracts in progress	3	€4k
Amounts receivable within one year	40/41	€2k
Cash & bank	54/58	€67k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€137k
Equity	10/15	€51k
Contributions / capital	10/11	€20k
Reserves	13	€2k
Accumulated profits (losses)	14	€29k
Amounts payable	17/49	€86k
Amounts payable after one year	17	€3k
Amounts payable within one year	42/48	€83k
Trade debts payable within one year	44	€35k
Income statement
Gross operating margin	9900	€110k
Operating result	9901	€41k
Financial income	75	€378
Financial charges	65	€5k
Result before taxes	9903	€37k
Income taxes	67/77	€10k
Net result for the period	9904	€27k
Result to be appropriated	9905	€27k

Summary

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