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COREX

Pittem ·KBO/BCE: BE 0837.454.052

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Fiscal year	2023
Revenue	-
EBITDA	€51k
Net profit	€17k
Cash flow	€55k
Staff costs	€307k
Income taxes	-
Dividends	-
Total assets	€154k
Equity	€46k
Debt	€108k
of which ≤ 1y	€108k
of which > 1y	-
Working capital	€-6k
Employees (FTE)	24.3

	2023
Current ratio	0.95
Quick ratio	0.88
Working capital ratio	-3.6%
Solvency	29.7%
Debt / equity	2.37
Long-term debt ratio	-
Interest coverage	12.07
Gross margin	-
Net margin	-
ROA	10.8%
ROE	36.5%
EBITDA margin	-
Days sales outstanding	-
Days payable outstanding	-
Inventory turnover	-
Days inventory (DSI)	-

Line item	Code	2023
Balance sheet, Assets
TOTAL ASSETS	20/58	€154k
Fixed assets	21/28	€52k
Intangible fixed assets	21	€32k
Tangible fixed assets	22/27	€17k
Financial fixed assets	28	€3k
Current assets	29/58	€102k
Stocks & contracts in progress	3	€7k
Amounts receivable within one year	40/41	€89k
Cash & bank	54/58	€5k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€154k
Equity	10/15	€46k
Contributions / capital	10/11	€20k
Reserves	13	€256k
Accumulated profits (losses)	14	€-230k
Amounts payable	17/49	€108k
Amounts payable within one year	42/48	€108k
Trade debts payable within one year	44	€39k
Income statement
Gross operating margin	9900	€366k
Operating result	9901	€12k
Financial income	75	€4k
Financial charges	65	€4k
Result before taxes	9903	€17k
Net result for the period	9904	€17k
Result to be appropriated	9905	€12k

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