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Gent ·KBO/BCE: BE 0713.755.296

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Fiscal year	2023
Revenue	-
EBITDA	€46k
Net profit	€29k
Cash flow	€45k
Staff costs	€555k
Income taxes	-
Dividends	-
Total assets	€287k
Equity	€25k
Debt	€262k
of which ≤ 1y	€229k
of which > 1y	€33k
Working capital	€-135k
Employees (FTE)	15.0

	2023
Current ratio	0.41
Quick ratio	0.25
Working capital ratio	-47.1%
Solvency	8.7%
Debt / equity	10.56
Long-term debt ratio	1.32
Interest coverage	46.78
Gross margin	-
Net margin	-
ROA	10.0%
ROE	115.8%
EBITDA margin	-
Days sales outstanding	-
Days payable outstanding	-
Inventory turnover	-
Days inventory (DSI)	-

Line item	Code	2023
Balance sheet, Assets
TOTAL ASSETS	20/58	€287k
Fixed assets	21/28	€193k
Tangible fixed assets	22/27	€183k
Financial fixed assets	28	€10k
Current assets	29/58	€94k
Stocks & contracts in progress	3	€36k
Amounts receivable within one year	40/41	€26k
Cash & bank	54/58	€13k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€287k
Equity	10/15	€25k
Contributions / capital	10/11	€12k
Reserves	13	€203
Accumulated profits (losses)	14	€12k
Amounts payable	17/49	€262k
Amounts payable after one year	17	€33k
Amounts payable within one year	42/48	€229k
Trade debts payable within one year	44	€966
Income statement
Gross operating margin	9900	€602k
Operating result	9901	€30k
Financial charges	65	€986
Result before taxes	9903	€29k
Net result for the period	9904	€29k
Result to be appropriated	9905	€29k

NACE primary	Schoonheidsverzorging en andere schoonheidsbehandelingen(96220)
Legal form	Private limited company (pre-2019)(015)
Incorporation	21-11-2018
Status	Active
Postal code	9000
First BS signal	03-11-2025
Latest BS signal	03-11-2025

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