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DAMILI

Ganshoren ·KBO/BCE: BE 0506.728.988

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Fiscal year	2022
Revenue	€306k
EBITDA	€16k
Net profit	€-15k
Cash flow	€12k
Staff costs	€50k
Income taxes	-
Dividends	-
Total assets	€85k
Equity	€16k
Debt	€69k
of which ≤ 1y	€25k
of which > 1y	€44k
Working capital	€-837
Employees (FTE)	3.4

	2022
Current ratio	0.97
Quick ratio	0.81
Working capital ratio	-1.0%
Solvency	18.9%
Debt / equity	4.28
Long-term debt ratio	2.75
Interest coverage	4.31
Gross margin	21.6%
Net margin	-4.8%
ROA	-17.3%
ROE	-91.4%
EBITDA margin	5.1%
Days sales outstanding	3d
Days payable outstanding	28d
Inventory turnover	63.24
Days inventory (DSI)	6d

Line item	Code	2022
Balance sheet, Assets
TOTAL ASSETS	20/58	€85k
Fixed assets	21/28	€61k
Intangible fixed assets	21	€13k
Tangible fixed assets	22/27	€37k
Financial fixed assets	28	€12k
Current assets	29/58	€24k
Stocks & contracts in progress	3	€4k
Amounts receivable within one year	40/41	€3k
Cash & bank	54/58	€17k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€85k
Equity	10/15	€16k
Contributions / capital	10/11	€89k
Accumulated profits (losses)	14	€-72k
Amounts payable	17/49	€69k
Amounts payable after one year	17	€44k
Amounts payable within one year	42/48	€25k
Trade debts payable within one year	44	€19k
Income statement
Turnover	70	€306k
Gross operating margin	9900	€66k
Operating result	9901	€-11k
Financial income	75	€0
Financial charges	65	€4k
Result before taxes	9903	€-15k
Net result for the period	9904	€-15k
Result to be appropriated	9905	€-15k

NACE primary	-
Legal form	Public limited company(014)
Incorporation	10-12-2014
Status	Active
Postal code	1083
First BS signal	19-09-2025
Latest BS signal	22-07-2026

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