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Beersel ·KBO/BCE: BE 0729.820.773

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Fiscal year	2022
Revenue	-
EBITDA	€5k
Net profit	€-397
Cash flow	€4k
Staff costs	-
Income taxes	€864
Dividends	-
Total assets	€34k
Equity	€25k
Debt	€9k
of which ≤ 1y	€9k
of which > 1y	-
Working capital	€13k
Employees (FTE)	-

	2022
Current ratio	2.42
Quick ratio	2.42
Working capital ratio	37.9%
Solvency	73.3%
Debt / equity	0.36
Long-term debt ratio	-
Interest coverage	25.28
Gross margin	-
Net margin	-
ROA	-1.2%
ROE	-1.6%
EBITDA margin	-
Days sales outstanding	-
Days payable outstanding	-
Inventory turnover	-
Days inventory (DSI)	-

Line item	Code	2022
Balance sheet, Assets
TOTAL ASSETS	20/58	€34k
Fixed assets	21/28	€12k
Tangible fixed assets	22/27	€8k
Financial fixed assets	28	€4k
Current assets	29/58	€22k
Amounts receivable within one year	40/41	€18k
Cash & bank	54/58	€2k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€34k
Equity	10/15	€25k
Contributions / capital	10/11	€100
Reserves	13	€21k
Accumulated profits (losses)	14	€4k
Amounts payable	17/49	€9k
Amounts payable within one year	42/48	€9k
Trade debts payable within one year	44	€925
Income statement
Gross operating margin	9900	€6k
Operating result	9901	€399
Financial income	75	€252
Financial charges	65	€183
Result before taxes	9903	€468
Income taxes	67/77	€864
Net result for the period	9904	€-397
Result to be appropriated	9905	€-397

NACE primary	-
Legal form	Private limited company(610)
Incorporation	05-07-2019
Status	Active
Postal code	1652
First BS signal	13-01-2026
Latest BS signal	13-01-2026

Parcel (capakey)	Region	Area	Buildings	Height / fl.
23001B0050/00D003	Flanders	1,074 m²	1 · 259 m²	10.6 m · 2 fl.
21612D0327/00M028	Brussels	301 m²	1 · 97 m²	9.4 m · 2 fl.

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