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DAIRY 21

Herentals ·KBO/BCE: BE 0777.902.188

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Metric	This company	Sector median	Position in the sector
Solvency	9.5%	44.8%	better than 17% of 677 sector peers
Net result	€1.12M	€48k	better than 83% of 676 sector peers
Equity	€5.00M	€1.35M	better than 61% of 677 sector peers
Total assets	€52.63M	€5.52M	better than 82% of 677 sector peers

Fiscal year	2024
Revenue	n/a
EBITDA	n/a
Net profit	€1.12M
Cash flow	n/a
Staff costs	-
Income taxes	€384k
Dividends	-
Total assets	€52.63M
Equity	€5.00M
Debt	€47.63M
of which ≤ 1y	€8.93M
of which > 1y	€38.09M
Working capital	n/a
Employees (FTE)	-

	2024
Current ratio	n/a
Quick ratio	n/a
Working capital ratio	n/a
Solvency	9.5%
Debt / equity	n/a
Long-term debt ratio	n/a
Interest coverage	n/a
Gross margin	n/a
Net margin	n/a
ROA	2.1%
ROE	22.4%
EBITDA margin	n/a
Days sales outstanding	n/a
Days payable outstanding	n/a
Inventory turnover	n/a
Days inventory (DSI)	n/a

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€52.63M
Fixed assets	21/28	€39.29M
Financial fixed assets	28	€39.29M
Current assets	29/58	€13.34M
Amounts receivable within one year	40/41	€8.29M
Cash & bank	54/58	€5.03M
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€52.63M
Equity	10/15	€5.00M
Contributions / capital	10/11	€3.00M
Accumulated profits (losses)	14	€2.00M
Amounts payable	17/49	€47.63M
Amounts payable after one year	17	€38.09M
Amounts payable within one year	42/48	€8.93M
Trade debts payable within one year	44	€175k
Income statement
Turnover	70	€3.83M
Operating result	9901	€2.35M
Financial income	75	€12k
Financial charges	65	€857k
Result before taxes	9903	€1.51M
Income taxes	67/77	€384k
Net result for the period	9904	€1.12M
Result to be appropriated	9905	€1.12M

NACE primary	Activiteiten van holdings(64210)
Legal form	Private limited company(610)
Incorporation	01-12-2021
Status	Active
Postal code	2200

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