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Silly ·KBO/BCE: BE 0759.588.786

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Metric	This company	Sector median	Position in the sector
Solvency	97.6%	20.4%	better than 95% of 6675 sector peers
Net result	€-17k	€4k	better than 13% of 6656 sector peers
Equity	€235k	€16k	better than 95% of 6689 sector peers
Gross operating margin	€-11k	€24k	better than 8% of 6635 sector peers
Total assets	€241k	€94k	better than 76% of 6679 sector peers

Fiscal year	2024
Revenue	-
EBITDA	€-13k
Net profit	€-17k
Cash flow	€-12k
Staff costs	-
Income taxes	€77
Dividends	-
Total assets	€241k
Equity	€235k
Debt	€6k
of which ≤ 1y	€6k
of which > 1y	-
Working capital	€215k
Employees (FTE)	-

	2024
Current ratio	38.32
Quick ratio	24.37
Working capital ratio	89.2%
Solvency	97.6%
Debt / equity	0.02
Long-term debt ratio	-
Interest coverage	-160.31
Gross margin	-
Net margin	-
ROA	-6.9%
ROE	-7.1%
EBITDA margin	-
Days sales outstanding	-
Days payable outstanding	-
Inventory turnover	-
Days inventory (DSI)	-

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€241k
Fixed assets	21/28	€20k
Tangible fixed assets	22/27	€20k
Current assets	29/58	€221k
Stocks & contracts in progress	3	€80k
Amounts receivable within one year	40/41	€108k
Cash & bank	54/58	€30k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€241k
Equity	10/15	€235k
Contributions / capital	10/11	€16k
Reserves	13	€265k
Accumulated profits (losses)	14	€-46k
Amounts payable	17/49	€6k
Amounts payable within one year	42/48	€6k
Trade debts payable within one year	44	€2k
Income statement
Gross operating margin	9900	€-11k
Operating result	9901	€-18k
Financial income	75	€1k
Financial charges	65	€80
Result before taxes	9903	€-17k
Income taxes	67/77	€77
Net result for the period	9904	€-17k
Result to be appropriated	9905	€-17k

Parcel (capakey)	Region	Area	Buildings	Height / fl.
51012B0052/00H000	Wallonia	1,753 m²	1 · 522 m²	6.5 m · 2 fl.
55045C0285/00G000	Wallonia	1,110 m²	1 · 104 m²	8.0 m · 2 fl.

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