DELIXIUM GROUP

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DELIXIUM GROUP

KBO/BCE: BE 0478.028.965

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Fiscal year	2018
Revenue	-
EBITDA	€-1k
Net profit	€-22k
Cash flow	€-17k
Staff costs	-
Income taxes	-
Dividends	-
Total assets	€146k
Equity	€-9k
Debt	€155k
of which ≤ 1y	€155k
of which > 1y	-
Working capital	€-16k
Employees (FTE)	14.7

	2018
Current ratio	0.90
Quick ratio	0.90
Working capital ratio	-11.1%
Solvency	-6.4%
Debt / equity	-
Long-term debt ratio	-
Interest coverage	-
Gross margin	-
Net margin	-
ROA	-14.8%
ROE	232.1%
EBITDA margin	-
Days sales outstanding	-
Days payable outstanding	-
Inventory turnover	-
Days inventory (DSI)	-

Line item	Code	2018
Balance sheet, Assets
TOTAL ASSETS	20/58	€146k
Fixed assets	21/28	€7k
Tangible fixed assets	22/27	€6k
Financial fixed assets	28	€1k
Current assets	29/58	€139k
Amounts receivable within one year	40/41	€136k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€146k
Equity	10/15	€-9k
Contributions / capital	10/11	€12k
Reserves	13	€131
Accumulated profits (losses)	14	€-22k
Amounts payable	17/49	€155k
Amounts payable within one year	42/48	€155k
Trade debts payable within one year	44	€77k
Income statement
Gross operating margin	9900	€332k
Operating result	9901	€-6k
Financial charges	65	€482
Result before taxes	9903	€-7k
Net result for the period	9904	€-7k
Result to be appropriated	9905	€-7k

Role	Name	Tenure	Source
Curator	GREGORY BRUNEEL ZELLIKSESTEENWEG 12, 1082 SINT-AGATHA-BERCHEM	09-08-2022 → present	Belgian State Gazette
Curator	MAIA GUTMANN LE PAIGE RUE DE LA LOI 28, 1040 BRUXELLES 4	09-12-2019 → present	Belgian State Gazette

NACE primary	Algemene reiniging van gebouwen(81210)
Legal form	Private limited company (pre-2019)(015)
Incorporation	19-07-2002
Status	Active
Postal code	-
First BS signal	19-12-2019
Latest BS signal	24-08-2022

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Company registry (CBE)

Parcel (capakey)	Region	Area	Buildings	Height / fl.
21813A0302/00F000	Brussels	227 m²	1 · 209 m²	16.1 m · 5 fl.
21906D0064/00H003	Brussels	139 m²	1 · 75 m²	14.8 m · 4 fl.