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DLM20

Antwerpen ·KBO/BCE: BE 0759.547.216

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Fiscal year	2021
Revenue	-
EBITDA	€2k
Net profit	€103
Cash flow	€2k
Staff costs	€35k
Income taxes	-
Dividends	-
Total assets	€34k
Equity	€5k
Debt	€29k
of which ≤ 1y	€29k
of which > 1y	-
Working capital	€3k
Employees (FTE)	-

	2021
Current ratio	1.09
Quick ratio	0.20
Working capital ratio	7.6%
Solvency	14.9%
Debt / equity	5.70
Long-term debt ratio	-
Interest coverage	13.82
Gross margin	-
Net margin	-
ROA	0.3%
ROE	2.0%
EBITDA margin	-
Days sales outstanding	-
Days payable outstanding	-
Inventory turnover	-
Days inventory (DSI)	-

Line item	Code	2021
Balance sheet, Assets
TOTAL ASSETS	20/58	€34k
Fixed assets	21/28	€3k
Tangible fixed assets	22/27	€3k
Current assets	29/58	€32k
Stocks & contracts in progress	3	€26k
Amounts receivable within one year	40/41	€2k
Cash & bank	54/58	€4k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€34k
Equity	10/15	€5k
Contributions / capital	10/11	€5k
Accumulated profits (losses)	14	€103
Amounts payable	17/49	€29k
Amounts payable within one year	42/48	€29k
Trade debts payable within one year	44	€13k
Income statement
Gross operating margin	9900	€37k
Operating result	9901	€237
Financial charges	65	€134
Result before taxes	9903	€103
Net result for the period	9904	€103
Result to be appropriated	9905	€103

NACE primary	Niet-gespecialiseerde detailhandel waarbij voedings- en genotmiddelen overheersen(47110)
Legal form	Private limited company(610)
Incorporation	08-12-2020
Status	Active
Postal code	2140
First BS signal	01-12-2025
Latest BS signal	01-12-2025

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