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Ukkel ·KBO/BCE: BE 0764.781.454

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Metric	This company	Sector median	Position in the sector
Solvency	69.1%	60.6%	better than 62% of 12446 sector peers
Net result	€18k	€31k	better than 37% of 12448 sector peers
Equity	€22k	€63k	better than 25% of 12454 sector peers
Gross operating margin	€23k	€52k	better than 28% of 12434 sector peers
Total assets	€32k	€124k	better than 11% of 12447 sector peers

Fiscal year	2024
Revenue	-
EBITDA	€23k
Net profit	€18k
Cash flow	€18k
Staff costs	-
Income taxes	€5k
Dividends	€71k
Total assets	€32k
Equity	€22k
Debt	€10k
of which ≤ 1y	€10k
of which > 1y	-
Working capital	€22k
Employees (FTE)	-

	2024
Current ratio	3.23
Quick ratio	3.23
Working capital ratio	69.1%
Solvency	69.1%
Debt / equity	0.45
Long-term debt ratio	-
Interest coverage	123.20
Gross margin	-
Net margin	-
ROA	56.1%
ROE	81.3%
EBITDA margin	-
Days sales outstanding	-
Days payable outstanding	-
Inventory turnover	-
Days inventory (DSI)	-

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€32k
Fixed assets	21/28	€0
Tangible fixed assets	22/27	€0
Current assets	29/58	€32k
Amounts receivable within one year	40/41	€22k
Cash & bank	54/58	€10k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€32k
Equity	10/15	€22k
Contributions / capital	10/11	€4k
Accumulated profits (losses)	14	€18k
Amounts payable	17/49	€10k
Amounts payable within one year	42/48	€10k
Trade debts payable within one year	44	€5k
Income statement
Gross operating margin	9900	€23k
Operating result	9901	€23k
Financial income	75	€3
Financial charges	65	€187
Result before taxes	9903	€23k
Income taxes	67/77	€5k
Net result for the period	9904	€18k
Result to be appropriated	9905	€18k

Parcel (capakey)	Region	Area	Buildings	Height / fl.
21612D0490/00D017	Brussels	319 m²	1 · 106 m²	8.5 m · 2 fl.
21905C0024/00P002	Brussels	123 m²	1 · 114 m²	17.3 m · 6 fl.

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