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Schaarbeek ·KBO/BCE: BE 0860.290.525

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Fiscal year	2022
Revenue	-
EBITDA	-
Net profit	€-1k
Cash flow	-
Staff costs	-
Income taxes	€0
Dividends	-
Total assets	€30k
Equity	€14k
Debt	€16k
of which ≤ 1y	€16k
of which > 1y	-
Working capital	€14k
Employees (FTE)	-

	2022
Current ratio	1.84
Quick ratio	1.53
Working capital ratio	45.7%
Solvency	45.7%
Debt / equity	1.19
Long-term debt ratio	-
Interest coverage	-
Gross margin	-
Net margin	-
ROA	-3.4%
ROE	-7.5%
EBITDA margin	-
Days sales outstanding	-
Days payable outstanding	-
Inventory turnover	-
Days inventory (DSI)	-

Line item	Code	2022
Balance sheet, Assets
TOTAL ASSETS	20/58	€30k
Current assets	29/58	€30k
Stocks & contracts in progress	3	€5k
Amounts receivable within one year	40/41	€13k
Cash & bank	54/58	€11k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€30k
Equity	10/15	€14k
Contributions / capital	10/11	€6k
Reserves	13	€250
Accumulated profits (losses)	14	€7k
Amounts payable	17/49	€16k
Amounts payable within one year	42/48	€16k
Trade debts payable within one year	44	€803
Income statement
Gross operating margin	9900	€-629
Operating result	9901	€-729
Financial charges	65	€284
Result before taxes	9903	€-1k
Income taxes	67/77	€0
Net result for the period	9904	€-1k
Result to be appropriated	9905	€-1k

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