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DELQUIT

Ukkel ·KBO/BCE: BE 0802.052.715

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Fiscal year	2023
Revenue	-
EBITDA	€-33k
Net profit	€-37k
Cash flow	€-33k
Staff costs	-
Income taxes	€67
Dividends	-
Total assets	€133k
Equity	€-32k
Debt	€164k
of which ≤ 1y	€147k
of which > 1y	€17k
Working capital	€-126k
Employees (FTE)	-

	2023
Current ratio	0.14
Quick ratio	0.14
Working capital ratio	-95.0%
Solvency	-23.9%
Debt / equity	-5.18
Long-term debt ratio	-0.54
Interest coverage	-65.93
Gross margin	-
Net margin	-
ROA	-27.7%
ROE	115.7%
EBITDA margin	-
Days sales outstanding	-
Days payable outstanding	-
Inventory turnover	-
Days inventory (DSI)	-

Line item	Code	2023
Balance sheet, Assets
TOTAL ASSETS	20/58	€133k
Fixed assets	21/28	€112k
Intangible fixed assets	21	€30k
Tangible fixed assets	22/27	€71k
Financial fixed assets	28	€11k
Current assets	29/58	€21k
Amounts receivable within one year	40/41	€19k
Cash & bank	54/58	€920
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€133k
Equity	10/15	€-32k
Contributions / capital	10/11	€5k
Accumulated profits (losses)	14	€-37k
Amounts payable	17/49	€164k
Amounts payable after one year	17	€17k
Amounts payable within one year	42/48	€147k
Trade debts payable within one year	44	€66k
Income statement
Gross operating margin	9900	€-32k
Operating result	9901	€-36k
Financial charges	65	€496
Result before taxes	9903	€-37k
Income taxes	67/77	€67
Net result for the period	9904	€-37k
Result to be appropriated	9905	€-37k

NACE primary	Activiteiten van eetgelegenheden met volledige bediening(56111)
Legal form	Private limited company(610)
Incorporation	24-05-2023
Status	Active
Postal code	1180

Parcel (capakey)	Region	Area	Buildings	Height / fl.
24302G0103/00W002	Flanders	1,236 m²	1 · 301 m²	14.8 m · 4 fl.
21614E0170/00F007	Brussels	350 m²	1 · 223 m²	16.6 m · 5 fl.

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