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Dr. F&H

Antwerpen ·KBO/BCE: BE 0757.895.840

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Fiscal year	2024
Revenue	-
EBITDA	€-19k
Net profit	€-36k
Cash flow	€-20k
Staff costs	-
Income taxes	€368
Dividends	-
Total assets	€90k
Equity	€69k
Debt	€21k
of which ≤ 1y	€21k
of which > 1y	-
Working capital	€69k
Employees (FTE)	-

	2024
Current ratio	4.22
Quick ratio	4.22
Working capital ratio	76.0%
Solvency	76.4%
Debt / equity	0.31
Long-term debt ratio	-
Interest coverage	-15.82
Gross margin	-
Net margin	-
ROA	-40.1%
ROE	-52.5%
EBITDA margin	-
Days sales outstanding	-
Days payable outstanding	-
Inventory turnover	-
Days inventory (DSI)	-

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€90k
Fixed assets	21/28	€401
Tangible fixed assets	22/27	€401
Current assets	29/58	€90k
Cash & bank	54/58	€90k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€90k
Equity	10/15	€69k
Contributions / capital	10/11	€2k
Reserves	13	€103k
Accumulated profits (losses)	14	€-36k
Amounts payable	17/49	€21k
Amounts payable within one year	42/48	€21k
Trade debts payable within one year	44	€6k
Income statement
Gross operating margin	9900	€-17k
Operating result	9901	€-35k
Financial income	75	€1
Financial charges	65	€1k
Result before taxes	9903	€-36k
Income taxes	67/77	€368
Net result for the period	9904	€-36k
Result to be appropriated	9905	€-36k

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