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Ukkel ·KBO/BCE: BE 1002.117.589

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Metric	This company	Sector median	Position in the sector
Solvency	19.4%	60.6%	better than 19% of 12428 sector peers
Net result	€772	€31k	better than 16% of 12430 sector peers
Equity	€3k	€63k	better than 10% of 12436 sector peers
Gross operating margin	€3k	€52k	better than 13% of 12416 sector peers
Total assets	€13k	€124k	better than 5% of 12429 sector peers

Fiscal year	2024
Revenue	-
EBITDA	€3k
Net profit	€772
Cash flow	€2k
Staff costs	-
Income taxes	€346
Dividends	-
Total assets	€13k
Equity	€3k
Debt	€10k
of which ≤ 1y	€9k
of which > 1y	-
Working capital	€-1k
Employees (FTE)	-

	2024
Current ratio	0.86
Quick ratio	0.86
Working capital ratio	-8.9%
Solvency	19.4%
Debt / equity	4.16
Long-term debt ratio	-
Interest coverage	10.75
Gross margin	-
Net margin	-
ROA	5.9%
ROE	30.6%
EBITDA margin	-
Days sales outstanding	-
Days payable outstanding	-
Inventory turnover	-
Days inventory (DSI)	-

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€13k
Fixed assets	21/28	€6k
Tangible fixed assets	22/27	€6k
Current assets	29/58	€7k
Amounts receivable within one year	40/41	€4k
Cash & bank	54/58	€3k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€13k
Equity	10/15	€3k
Contributions / capital	10/11	€2k
Accumulated profits (losses)	14	€772
Amounts payable	17/49	€10k
Amounts payable within one year	42/48	€9k
Trade debts payable within one year	44	€2k
Income statement
Gross operating margin	9900	€3k
Operating result	9901	€1k
Financial income	75	€0
Financial charges	65	€245
Result before taxes	9903	€1k
Income taxes	67/77	€346
Net result for the period	9904	€772
Result to be appropriated	9905	€772

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