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Keerbergen ·KBO/BCE: BE 0883.506.286

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Fiscal year	2024
Revenue	-
EBITDA	€92k
Net profit	€54k
Cash flow	€71k
Staff costs	-
Income taxes	€22k
Dividends	€26k
Total assets	€280k
Equity	€271k
Debt	€9k
of which ≤ 1y	€9k
of which > 1y	-
Working capital	€223k
Employees (FTE)	-

	2024
Current ratio	25.89
Quick ratio	25.89
Working capital ratio	79.6%
Solvency	96.8%
Debt / equity	0.03
Long-term debt ratio	-
Interest coverage	221.84
Gross margin	-
Net margin	-
ROA	19.5%
ROE	20.1%
EBITDA margin	-
Days sales outstanding	-
Days payable outstanding	-
Inventory turnover	-
Days inventory (DSI)	-

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€280k
Fixed assets	21/28	€48k
Tangible fixed assets	22/27	€48k
Current assets	29/58	€232k
Amounts receivable within one year	40/41	€193k
Investments	50/53	€0
Cash & bank	54/58	€37k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€280k
Equity	10/15	€271k
Contributions / capital	10/11	€13k
Reserves	13	€258k
Accumulated profits (losses)	14	€0
Amounts payable	17/49	€9k
Amounts payable within one year	42/48	€9k
Trade debts payable within one year	44	€5k
Income statement
Gross operating margin	9900	€93k
Operating result	9901	€76k
Financial income	75	€947
Financial charges	65	€414
Result before taxes	9903	€76k
Income taxes	67/77	€22k
Net result for the period	9904	€54k
Result to be appropriated	9905	€54k

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