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Schelle ·KBO/BCE: BE 0792.425.860

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Metric	This company	Sector median	Position in the sector
Solvency	92.2%	60.6%	better than 94% of 12405 sector peers
Net result	€61k	€31k	better than 72% of 12407 sector peers
Equity	€139k	€63k	better than 76% of 12413 sector peers
Gross operating margin	€79k	€52k	better than 66% of 12393 sector peers
Total assets	€151k	€124k	better than 58% of 12406 sector peers

Fiscal year	2024
Revenue	-
EBITDA	€78k
Net profit	€61k
Cash flow	€62k
Staff costs	-
Income taxes	€16k
Dividends	-
Total assets	€151k
Equity	€139k
Debt	€12k
of which ≤ 1y	€12k
of which > 1y	-
Working capital	€138k
Employees (FTE)	-

	2024
Current ratio	12.66
Quick ratio	12.66
Working capital ratio	90.9%
Solvency	92.2%
Debt / equity	0.08
Long-term debt ratio	-
Interest coverage	126.23
Gross margin	-
Net margin	-
ROA	40.1%
ROE	43.5%
EBITDA margin	-
Days sales outstanding	-
Days payable outstanding	-
Inventory turnover	-
Days inventory (DSI)	-

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€151k
Fixed assets	21/28	€2k
Tangible fixed assets	22/27	€2k
Current assets	29/58	€149k
Amounts receivable within one year	40/41	€23k
Cash & bank	54/58	€127k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€151k
Equity	10/15	€139k
Contributions / capital	10/11	€6k
Reserves	13	€133k
Amounts payable	17/49	€12k
Amounts payable within one year	42/48	€12k
Income statement
Gross operating margin	9900	€79k
Operating result	9901	€77k
Financial charges	65	€621
Result before taxes	9903	€77k
Income taxes	67/77	€16k
Net result for the period	9904	€61k
Result to be appropriated	9905	€61k

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