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DELBAEN

Lint ·KBO/BCE: BE 0434.068.070

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Fiscal year	2024
Revenue	-
EBITDA	€48k
Net profit	€12k
Cash flow	€33k
Staff costs	-
Income taxes	€6k
Dividends	€11k
Total assets	€358k
Equity	€137k
Debt	€221k
of which ≤ 1y	€88k
of which > 1y	€126k
Working capital	€-78k
Employees (FTE)	-

	2024
Current ratio	0.11
Quick ratio	0.11
Working capital ratio	-21.7%
Solvency	38.3%
Debt / equity	1.61
Long-term debt ratio	0.92
Interest coverage	4.98
Gross margin	-
Net margin	-
ROA	3.4%
ROE	8.8%
EBITDA margin	-
Days sales outstanding	-
Days payable outstanding	-
Inventory turnover	-
Days inventory (DSI)	-

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€358k
Fixed assets	21/28	€348k
Tangible fixed assets	22/27	€348k
Current assets	29/58	€10k
Amounts receivable within one year	40/41	€3k
Cash & bank	54/58	€7k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€358k
Equity	10/15	€137k
Contributions / capital	10/11	€81k
Reserves	13	€56k
Amounts payable	17/49	€221k
Amounts payable after one year	17	€126k
Amounts payable within one year	42/48	€88k
Trade debts payable within one year	44	€2k
Income statement
Gross operating margin	9900	€53k
Operating result	9901	€27k
Financial income	75	€0
Financial charges	65	€10k
Result before taxes	9903	€18k
Income taxes	67/77	€6k
Net result for the period	9904	€12k
Result to be appropriated	9905	€12k

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