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DAÂLI-COMPANY

KBO/BCE: BE 0795.548.468

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Metric	This company	Sector median	Position in the sector
Solvency	-18.6%	20.4%	better than 19% of 6675 sector peers
Net result	€31k	€4k	better than 82% of 6656 sector peers
Equity	€-33k	€16k	better than 9% of 6689 sector peers
Gross operating margin	€77k	€24k	better than 76% of 6635 sector peers
Staff costs	€44k	€33k	higher than 60% of 3021 sector peers

Fiscal year	2024
Revenue	-
EBITDA	€33k
Net profit	€31k
Cash flow	€33k
Staff costs	€44k
Income taxes	-
Dividends	-
Total assets	€178k
Equity	€-33k
Debt	€211k
of which ≤ 1y	€211k
of which > 1y	-
Working capital	€-39k
Employees (FTE)	1.8

	2024
Current ratio	0.81
Quick ratio	0.55
Working capital ratio	-22.2%
Solvency	-18.6%
Debt / equity	-6.37
Long-term debt ratio	-
Interest coverage	316.28
Gross margin	-
Net margin	-
ROA	17.4%
ROE	-93.7%
EBITDA margin	-
Days sales outstanding	-
Days payable outstanding	-
Inventory turnover	-
Days inventory (DSI)	-

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€178k
Fixed assets	21/28	€6k
Tangible fixed assets	22/27	€6k
Financial fixed assets	28	€790
Current assets	29/58	€171k
Stocks & contracts in progress	3	€55k
Amounts receivable within one year	40/41	€29k
Cash & bank	54/58	€85k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€178k
Equity	10/15	€-33k
Contributions / capital	10/11	€5k
Accumulated profits (losses)	14	€-38k
Amounts payable	17/49	€211k
Amounts payable within one year	42/48	€211k
Trade debts payable within one year	44	€160k
Income statement
Gross operating margin	9900	€77k
Operating result	9901	€31k
Financial charges	65	€105
Result before taxes	9903	€31k
Net result for the period	9904	€31k
Result to be appropriated	9905	€31k

Parcel (capakey)	Region	Area	Buildings	Height / fl.
21526D0147/00H005	Brussels	464 m²	1 · 549 m²	16.1 m · 1 fl.
23069A0144/00F003	Flanders	191 m²	1 · 80 m²	11.0 m · 3 fl.
52322B0346/00S059	Wallonia	113 m²	1 · 91 m²	11.2 m · 3 fl.

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