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DHURVER

Roeselare ·KBO/BCE: BE 0777.823.402

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Metric	This company	Sector median	Position in the sector
Solvency	8.8%	20.2%	better than 38% of 787 sector peers
Net result	€19k	€2k	better than 73% of 789 sector peers
Equity	€7k	€19k	better than 39% of 790 sector peers
Gross operating margin	€29k	€24k	better than 53% of 788 sector peers
Staff costs	€0	€21k	higher than 5% of 279 sector peers

Fiscal year	2024
Revenue	-
EBITDA	€25k
Net profit	€19k
Cash flow	€25k
Staff costs	€0
Income taxes	-
Dividends	-
Total assets	€78k
Equity	€7k
Debt	€71k
of which ≤ 1y	€6k
of which > 1y	€65k
Working capital	€45k
Employees (FTE)	-

	2024
Current ratio	8.72
Quick ratio	8.55
Working capital ratio	57.4%
Solvency	8.8%
Debt / equity	10.37
Long-term debt ratio	9.52
Interest coverage	423.39
Gross margin	-
Net margin	-
ROA	24.4%
ROE	277.3%
EBITDA margin	-
Days sales outstanding	-
Days payable outstanding	-
Inventory turnover	-
Days inventory (DSI)	-

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€78k
Fixed assets	21/28	€26k
Formation expenses	20	€1k
Intangible fixed assets	21	€3k
Tangible fixed assets	22/27	€21k
Financial fixed assets	28	€3k
Current assets	29/58	€51k
Stocks & contracts in progress	3	€1k
Amounts receivable within one year	40/41	€32k
Cash & bank	54/58	€17k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€78k
Equity	10/15	€7k
Contributions / capital	10/11	€10k
Accumulated profits (losses)	14	€-3k
Amounts payable	17/49	€71k
Amounts payable after one year	17	€65k
Amounts payable within one year	42/48	€6k
Trade debts payable within one year	44	€6k
Income statement
Gross operating margin	9900	€29k
Operating result	9901	€19k
Financial income	75	€137
Financial charges	65	€60
Result before taxes	9903	€19k
Net result for the period	9904	€19k
Result to be appropriated	9905	€19k

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