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Kapellen ·KBO/BCE: BE 0450.529.267

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Fiscal year	2018
Revenue	-
EBITDA	€5k
Net profit	€-167k
Cash flow	€-166k
Staff costs	-
Income taxes	-
Dividends	-
Total assets	€576k
Equity	€173k
Debt	€402k
of which ≤ 1y	€394k
of which > 1y	-
Working capital	€-348k
Employees (FTE)	-

	2018
Current ratio	0.12
Quick ratio	0.12
Working capital ratio	-60.5%
Solvency	30.1%
Debt / equity	-
Long-term debt ratio	-
Interest coverage	-
Gross margin	-
Net margin	-
ROA	-29.1%
ROE	-96.6%
EBITDA margin	-
Days sales outstanding	-
Days payable outstanding	-
Inventory turnover	-
Days inventory (DSI)	-

Line item	Code	2018
Balance sheet, Assets
TOTAL ASSETS	20/58	€576k
Fixed assets	21/28	€529k
Tangible fixed assets	22/27	€2k
Financial fixed assets	28	€528k
Current assets	29/58	€46k
Amounts receivable within one year	40/41	€46k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€576k
Equity	10/15	€173k
Contributions / capital	10/11	€338k
Reserves	13	€2k
Accumulated profits (losses)	14	€-167k
Amounts payable	17/49	€402k
Amounts payable within one year	42/48	€394k
Trade debts payable within one year	44	€22k
Income statement
Gross operating margin	9900	€5k
Operating result	9901	€3k
Financial income	75	€0
Financial charges	65	€2k
Result before taxes	9903	€1k
Net result for the period	9904	€1k
Result to be appropriated	9905	€1k

NACE primary	Activiteiten van adviesbureaus op het gebied van bedrijfsvoering en overig managementadvies(70200)
Legal form	Public limited company(014)
Incorporation	12-07-1993
Status	Active
Postal code	2950
First BS signal	31-05-2021
Latest BS signal	31-05-2021

Parcel (capakey)	Region	Area	Buildings	Height / fl.
12001B0586/00L002	Flanders	6,780 m²	1 · 4,238 m²	10.8 m · 2 fl.
11902H0020/00L000	Flanders	5,479 m²	1 · 265 m²	9.4 m · 2 fl.

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