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CJ4U

Seneffe ·KBO/BCE: BE 0752.656.454

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Fiscal year	2023
Revenue	-
EBITDA	€43k
Net profit	€25k
Cash flow	€34k
Staff costs	-
Income taxes	€11k
Dividends	€12k
Total assets	€84k
Equity	€52k
Debt	€32k
of which ≤ 1y	€31k
of which > 1y	€1k
Working capital	€33k
Employees (FTE)	-

	2023
Current ratio	2.07
Quick ratio	2.07
Working capital ratio	39.0%
Solvency	62.2%
Debt / equity	0.61
Long-term debt ratio	0.02
Interest coverage	24.74
Gross margin	-
Net margin	-
ROA	29.5%
ROE	47.5%
EBITDA margin	-
Days sales outstanding	-
Days payable outstanding	-
Inventory turnover	-
Days inventory (DSI)	-

Line item	Code	2023
Balance sheet, Assets
TOTAL ASSETS	20/58	€84k
Fixed assets	21/28	€21k
Tangible fixed assets	22/27	€20k
Financial fixed assets	28	€250
Current assets	29/58	€64k
Amounts receivable within one year	40/41	€27k
Cash & bank	54/58	€34k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€84k
Equity	10/15	€52k
Contributions / capital	10/11	€4k
Reserves	13	€47k
Accumulated profits (losses)	14	€1k
Amounts payable	17/49	€32k
Amounts payable after one year	17	€1k
Amounts payable within one year	42/48	€31k
Trade debts payable within one year	44	€2k
Income statement
Gross operating margin	9900	€43k
Operating result	9901	€34k
Financial income	75	€5k
Financial charges	65	€2k
Result before taxes	9903	€36k
Income taxes	67/77	€11k
Net result for the period	9904	€25k
Result to be appropriated	9905	€25k

Parcel (capakey)	Region	Area	Buildings	Height / fl.
25742A0069/00W000	Wallonia	132 m²	1 · 54 m²	-
52003B0422/00K000	Wallonia	39 m²	-	-

Legal nameFR	CJ4U
Trade nameFR	JJLightman et/ou Claire Gruloos Sage-Femme

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