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Deneve

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Private limited company (pre-2019)·Overige zakelijke dienstverlening, neg· 7 yrs active
Mageleinstraat 13 ·9000 Gent, Belgium
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BE 0699.537.571
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Turnover
EBIT margin
Net result€-29k-4.2%
Working capital€-2k-273.2%
Directors1
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Annual accounts & ratios

Source: NBB · 2020
Annual accounts filed on 05-07-2023 with the NBB · fiscal year 2022 · micro
€-30k€-20k€-10k€0Operating result 2019: €-25k€-25kNet result 2019: €-27k€-27kOperating result 2020: €-1k€-1kNet result 2020: €-29k€-29k20192020
Operating resultNet result
EBITDA
€7k
19–20
Net profit
€-29k
-4.2% 19–20
Cash flow
€-20k
-32.3% 19–20
Total assets
€43k
-18.5% 19–20
Equity
€-22k
-5.4% 19–20
Working capital
€-2k
-273.2% 19–20
Employees (FTE)
2
+325.0% 19–20
Debt
€65k
-11.6% 19–20
Debt ≤ 1y
€22k
-9.7% 19–20
Debt > 1y
€38k
-15.8% 19–20
Current ratio
0.92
-6.5% 19–20
Quick ratio
0.66
-7.8% 19–20
Solvency
-52.5%
-29.4% 19–20
Debt / equity
-1.69
+20.1% 19–20
ROE
127.7%
-1.2% 19–20
ROA
-67.1%
-27.9% 19–20
Figures by fiscal year
Fiscal year2020
Revenue
EBITDA€7k
Net profit€-29k
Cash flow€-20k
Staff costs
Income taxes
Dividends
Total assets€43k
Equity€-22k
Debt€65k
of which ≤ 1y€22k
of which > 1y€38k
Working capital€-2k
Employees (FTE)1.7
Ratios (computed)
2020
Current ratio0.92
Quick ratio0.66
Working capital ratio-4.3%
Solvency-52.5%
Debt / equity-1.69
Long-term debt ratio-1.69
Interest coverage
Gross margin
Net margin
ROA-67.1%
ROE127.7%
EBITDA margin
Days sales outstanding
Days payable outstanding
Inventory turnover
Days inventory (DSI)
Balance-sheet composition 2020
Full annual accounts
Filed balance sheet and income statement, exactly as deposited with the NBB.
Line item Code2020
Balance sheet — Assets
TOTAL ASSETS 20/58€43k
Fixed assets 21/28€22k
Intangible fixed assets 21€750
Tangible fixed assets 22/27€21k
Financial fixed assets 28€168
Current assets 29/58€20k
Stocks & contracts in progress 3€6k
Amounts receivable within one year 40/41€13k
Cash & bank 54/58€1k
Balance sheet — Equity & liabilities
TOTAL EQUITY & LIABILITIES 10/49€43k
Equity 10/15€-22k
Accumulated profits (losses) 14€-29k
Amounts payable 17/49€65k
Amounts payable after one year 17€38k
Amounts payable within one year 42/48€22k
Trade debts payable within one year 44€9k
Income statement
Gross operating margin 9900€10k
Operating result 9901€-1k
Financial income 75€2k
Financial charges 65€1k
Result before taxes 9903€-1k
Net result for the period 9904€-1k
Result to be appropriated 9905€-1k
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Ratios computed by Checked.

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FY 2020 · computed
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Computed by Checked from NBB filings and Belgian State Gazette signals. Indicative — not credit advice.