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DM Désoss

Comines-Warneton ·KBO/BCE: BE 0753.458.683

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Metric	This company	Sector median	Position in the sector
Solvency	-70.3%	21.1%	better than 10% of 626 sector peers
Net result	€-170k	€7k	better than 5% of 625 sector peers
Equity	€-144k	€26k	better than 5% of 626 sector peers
Gross operating margin	€651k	€60k	better than 95% of 624 sector peers
Staff costs	€781k	€61k	higher than 95% of 421 sector peers

Fiscal year	2024
Revenue	-
EBITDA	€-137k
Net profit	€-170k
Cash flow	€-152k
Staff costs	€781k
Income taxes	€759
Dividends	-
Total assets	€205k
Equity	€-144k
Debt	€349k
of which ≤ 1y	€271k
of which > 1y	€78k
Working capital	€-187k
Employees (FTE)	16.4

	2024
Current ratio	0.31
Quick ratio	0.31
Working capital ratio	-91.2%
Solvency	-70.3%
Debt / equity	-2.42
Long-term debt ratio	-0.54
Interest coverage	-8.96
Gross margin	-
Net margin	-
ROA	-82.8%
ROE	117.8%
EBITDA margin	-
Days sales outstanding	-
Days payable outstanding	-
Inventory turnover	-
Days inventory (DSI)	-

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€205k
Fixed assets	21/28	€121k
Tangible fixed assets	22/27	€116k
Financial fixed assets	28	€5k
Current assets	29/58	€84k
Amounts receivable within one year	40/41	€64k
Cash & bank	54/58	€15k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€205k
Equity	10/15	€-144k
Contributions / capital	10/11	€3k
Reserves	13	€0
Accumulated profits (losses)	14	€-147k
Amounts payable	17/49	€349k
Amounts payable after one year	17	€78k
Amounts payable within one year	42/48	€271k
Trade debts payable within one year	44	€34k
Income statement
Gross operating margin	9900	€651k
Operating result	9901	€-155k
Financial income	75	€871
Financial charges	65	€15k
Result before taxes	9903	€-169k
Income taxes	67/77	€759
Net result for the period	9904	€-170k
Result to be appropriated	9905	€-170k

NACE primary	Activiteiten van slachthuizen(10111)
Legal form	Private limited company(610)
Incorporation	28-08-2020
Status	Active
Postal code	7784

DM Désoss

DM Désoss

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Company registry (CBE)

Parcel (capakey)	Region	Area	Buildings	Height / fl.
54002C0495/00S003	Wallonia	491 m²	1 · 87 m²	11.3 m · 1 fl.
54009C0482/00D000	Wallonia	223 m²	1 · 64 m²	-
54002C0819/00G000	Wallonia	58 m²	1 · 113 m²	12.8 m · 4 fl.