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DL-Infra

Etterbeek ·KBO/BCE: BE 0754.799.758

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Fiscal year	2022
Revenue	-
EBITDA	€261k
Net profit	€179k
Cash flow	€224k
Staff costs	€525k
Income taxes	€33k
Dividends	-
Total assets	€910k
Equity	€249k
Debt	€661k
of which ≤ 1y	€620k
of which > 1y	€41k
Working capital	€-289k
Employees (FTE)	12.4

	2022
Current ratio	0.53
Quick ratio	0.53
Working capital ratio	-31.7%
Solvency	27.4%
Debt / equity	2.65
Long-term debt ratio	0.17
Interest coverage	81.79
Gross margin	-
Net margin	-
ROA	19.7%
ROE	72.0%
EBITDA margin	-
Days sales outstanding	-
Days payable outstanding	-
Inventory turnover	-
Days inventory (DSI)	-

Line item	Code	2022
Balance sheet, Assets
TOTAL ASSETS	20/58	€910k
Fixed assets	21/28	€579k
Intangible fixed assets	21	€14k
Tangible fixed assets	22/27	€514k
Financial fixed assets	28	€51k
Current assets	29/58	€331k
Amounts receivable within one year	40/41	€243k
Cash & bank	54/58	€51k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€910k
Equity	10/15	€249k
Contributions / capital	10/11	€20k
Reserves	13	€229k
Amounts payable	17/49	€661k
Amounts payable after one year	17	€41k
Amounts payable within one year	42/48	€620k
Trade debts payable within one year	44	€493k
Income statement
Gross operating margin	9900	€816k
Operating result	9901	€216k
Financial income	75	€184
Financial charges	65	€3k
Result before taxes	9903	€213k
Income taxes	67/77	€33k
Net result for the period	9904	€179k
Result to be appropriated	9905	€179k

NACE primary	-
Legal form	Private limited company(610)
Incorporation	24-09-2020
Status	Active
Postal code	1040
First BS signal	21-02-2025
Latest BS signal	26-06-2025

Parcel (capakey)	Region	Area	Buildings	Height / fl.
23015C0001/00W002	Flanders	2,484 m²	1 · 1,423 m²	-
21364B0183/00H003	Brussels	75 m²	1 · 63 m²	17.8 m · 5 fl.

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