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Beernem ·KBO/BCE: BE 0754.619.913

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Fiscal year	2021
Revenue	-
EBITDA	€7k
Net profit	€5k
Cash flow	€5k
Staff costs	-
Income taxes	€1k
Dividends	-
Total assets	€39k
Equity	€15k
Debt	€24k
of which ≤ 1y	€24k
of which > 1y	-
Working capital	€-7k
Employees (FTE)	-

	2021
Current ratio	0.73
Quick ratio	0.66
Working capital ratio	-16.9%
Solvency	38.3%
Debt / equity	-
Long-term debt ratio	-
Interest coverage	-
Gross margin	-
Net margin	-
ROA	12.3%
ROE	32.2%
EBITDA margin	-
Days sales outstanding	-
Days payable outstanding	-
Inventory turnover	-
Days inventory (DSI)	-

Line item	Code	2021
Balance sheet, Assets
TOTAL ASSETS	20/58	€39k
Fixed assets	21/28	€21k
Intangible fixed assets	21	€999
Tangible fixed assets	22/27	€18k
Financial fixed assets	28	€3k
Current assets	29/58	€17k
Stocks & contracts in progress	3	€2k
Amounts receivable within one year	40/41	€15k
Cash & bank	54/58	€313
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€39k
Equity	10/15	€15k
Accumulated profits (losses)	14	€5k
Amounts payable	17/49	€24k
Amounts payable within one year	42/48	€24k
Trade debts payable within one year	44	€10k
Income statement
Gross operating margin	9900	€7k
Operating result	9901	€7k
Financial income	75	€28
Financial charges	65	€611
Result before taxes	9903	€6k
Income taxes	67/77	€1k
Net result for the period	9904	€5k
Result to be appropriated	9905	€5k

NACE primary	Interieurontwerp(74130)
Legal form	Private limited company(610)
Incorporation	18-09-2020
Status	Active
Postal code	8730

Parcel (capakey)	Region	Area	Buildings	Height / fl.
31003D0070/00M000	Flanders	2,477 m²	1 · 212 m²	4.8 m · 1 fl.
36001E0318/02C000	Flanders	882 m²	1 · 140 m²	7.1 m · 2 fl.

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