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Schaarbeek ·KBO/BCE: BE 0477.486.458

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Fiscal year	2020
Revenue	-
EBITDA	€2k
Net profit	€1k
Cash flow	€1k
Staff costs	-
Income taxes	€313
Dividends	-
Total assets	€20k
Equity	€17k
Debt	€4k
of which ≤ 1y	€4k
of which > 1y	-
Working capital	€13k
Employees (FTE)	-

	2020
Current ratio	4.43
Quick ratio	4.43
Working capital ratio	61.9%
Solvency	81.9%
Debt / equity	0.22
Long-term debt ratio	-
Interest coverage	15.62
Gross margin	-
Net margin	-
ROA	5.0%
ROE	6.1%
EBITDA margin	-
Days sales outstanding	-
Days payable outstanding	-
Inventory turnover	-
Days inventory (DSI)	-

Line item	Code	2020
Balance sheet, Assets
TOTAL ASSETS	20/58	€20k
Fixed assets	21/28	€4k
Tangible fixed assets	22/27	€476
Financial fixed assets	28	€4k
Current assets	29/58	€16k
Amounts receivable within one year	40/41	€11k
Cash & bank	54/58	€4k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€20k
Equity	10/15	€17k
Contributions / capital	10/11	€20k
Reserves	13	€4k
Accumulated profits (losses)	14	€-7k
Amounts payable	17/49	€4k
Amounts payable within one year	42/48	€4k
Trade debts payable within one year	44	€1k
Income statement
Gross operating margin	9900	€2k
Operating result	9901	€1k
Financial income	75	€0
Financial charges	65	€124
Result before taxes	9903	€1k
Income taxes	67/77	€313
Net result for the period	9904	€1k
Result to be appropriated	9905	€1k

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