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Daniel LAMBRECHT

Deerlijk ·KBO/BCE: BE 0416.162.068

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Fiscal year	2024
Revenue	-
EBITDA	€869k
Net profit	€680k
Cash flow	€917k
Staff costs	€1.22M
Income taxes	€6k
Dividends	-
Total assets	€4.46M
Equity	€3.44M
Debt	€1.02M
of which ≤ 1y	€965k
of which > 1y	€54k
Working capital	€2.86M
Employees (FTE)	24.5

	2024
Current ratio	3.96
Quick ratio	3.90
Working capital ratio	64.1%
Solvency	77.1%
Debt / equity	0.30
Long-term debt ratio	0.02
Interest coverage	108.43
Gross margin	-
Net margin	-
ROA	15.2%
ROE	19.8%
EBITDA margin	-
Days sales outstanding	-
Days payable outstanding	-
Inventory turnover	-
Days inventory (DSI)	-

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€4.46M
Fixed assets	21/28	€635k
Tangible fixed assets	22/27	€635k
Current assets	29/58	€3.82M
Stocks & contracts in progress	3	€62k
Amounts receivable within one year	40/41	€1.50M
Investments	50/53	€1.53M
Cash & bank	54/58	€704k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€4.46M
Equity	10/15	€3.44M
Contributions / capital	10/11	€63k
Reserves	13	€3.38M
Accumulated profits (losses)	14	€0
Amounts payable	17/49	€1.02M
Amounts payable after one year	17	€54k
Amounts payable within one year	42/48	€965k
Trade debts payable within one year	44	€138k
Income statement
Gross operating margin	9900	€2.09M
Operating result	9901	€631k
Financial income	75	€62k
Financial charges	65	€8k
Result before taxes	9903	€686k
Income taxes	67/77	€6k
Net result for the period	9904	€680k
Result to be appropriated	9905	€680k

NACE primary	Vervaardiging van gegolfd papier, golfkarton en verpakkingsmateriaal van papier en karton(17210)
Legal form	Public limited company(014)
Incorporation	09-06-1976
Status	Active
Postal code	8540

Daniel LAMBRECHT

Daniel LAMBRECHT

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