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DFR-1

Couvin ·KBO/BCE: BE 0767.984.929

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Fiscal year	2024
Revenue	-
EBITDA	€72k
Net profit	€18k
Cash flow	€59k
Staff costs	-
Income taxes	-
Dividends	-
Total assets	€1.29M
Equity	€-162k
Debt	€1.45M
of which ≤ 1y	€315k
of which > 1y	€1.14M
Working capital	€-310k
Employees (FTE)	-

	2024
Current ratio	0.02
Quick ratio	0.02
Working capital ratio	-24.1%
Solvency	-12.6%
Debt / equity	-8.96
Long-term debt ratio	-7.01
Interest coverage	5.30
Gross margin	-
Net margin	-
ROA	1.4%
ROE	-11.1%
EBITDA margin	-
Days sales outstanding	-
Days payable outstanding	-
Inventory turnover	-
Days inventory (DSI)	-

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€1.29M
Fixed assets	21/28	€1.28M
Tangible fixed assets	22/27	€1.28M
Current assets	29/58	€5k
Cash & bank	54/58	€3k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€1.29M
Equity	10/15	€-162k
Contributions / capital	10/11	€5k
Accumulated profits (losses)	14	€-167k
Amounts payable	17/49	€1.45M
Amounts payable after one year	17	€1.14M
Amounts payable within one year	42/48	€315k
Trade debts payable within one year	44	€4k
Income statement
Gross operating margin	9900	€81k
Operating result	9901	€32k
Financial charges	65	€14k
Result before taxes	9903	€18k
Net result for the period	9904	€18k
Result to be appropriated	9905	€18k

NACE primary	-
Legal form	Private limited company(610)
Incorporation	07-05-2021
Status	Active
Postal code	5660

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