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Rotselaar ·KBO/BCE: BE 0755.563.088

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Metric	This company	Sector median	Position in the sector
Solvency	75.0%	66.7%	better than 61% of 6558 sector peers
Net result	€241k	€46k	better than 95% of 6552 sector peers
Equity	€347k	€79k	better than 91% of 6558 sector peers
Gross operating margin	€321k	€78k	better than 94% of 6560 sector peers
Total assets	€462k	€154k	better than 86% of 6561 sector peers

Fiscal year	2024
Revenue	-
EBITDA	€320k
Net profit	€241k
Cash flow	€244k
Staff costs	-
Income taxes	€76k
Dividends	€219k
Total assets	€462k
Equity	€347k
Debt	€115k
of which ≤ 1y	€115k
of which > 1y	-
Working capital	€338k
Employees (FTE)	-

	2024
Current ratio	3.92
Quick ratio	3.92
Working capital ratio	73.1%
Solvency	75.0%
Debt / equity	0.33
Long-term debt ratio	-
Interest coverage	1765.06
Gross margin	-
Net margin	-
ROA	52.1%
ROE	69.4%
EBITDA margin	-
Days sales outstanding	-
Days payable outstanding	-
Inventory turnover	-
Days inventory (DSI)	-

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€462k
Fixed assets	21/28	€9k
Intangible fixed assets	21	€2k
Tangible fixed assets	22/27	€5k
Financial fixed assets	28	€2k
Current assets	29/58	€453k
Amounts receivable within one year	40/41	€155k
Cash & bank	54/58	€162k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€462k
Equity	10/15	€347k
Contributions / capital	10/11	€6k
Accumulated profits (losses)	14	€341k
Amounts payable	17/49	€115k
Amounts payable within one year	42/48	€115k
Trade debts payable within one year	44	€8k
Income statement
Gross operating margin	9900	€321k
Operating result	9901	€317k
Financial charges	65	€182
Result before taxes	9903	€317k
Income taxes	67/77	€76k
Net result for the period	9904	€241k
Result to be appropriated	9905	€241k

Parcel (capakey)	Region	Area	Buildings	Height / fl.
71053G0266/00N003	Flanders	4.1 ha	1 · 9,813 m²	24.2 m · 5 fl.
24123A0829/00A000 ProtectedTownscape or village viewDorpskern WezemaalSource ↗	Flanders	1,467 m²	1 · 176 m²	9.8 m · 2 fl.

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