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Verlaine ·KBO/BCE: BE 0794.611.330

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Fiscal year	2023
Revenue	-
EBITDA	€39k
Net profit	€6k
Cash flow	€31k
Staff costs	-
Income taxes	€3k
Dividends	-
Total assets	€248k
Equity	€42k
Debt	€206k
of which ≤ 1y	€172k
of which > 1y	€34k
Working capital	€-129k
Employees (FTE)	-

	2023
Current ratio	0.25
Quick ratio	0.10
Working capital ratio	-52.2%
Solvency	16.9%
Debt / equity	4.92
Long-term debt ratio	0.81
Interest coverage	8.61
Gross margin	-
Net margin	-
ROA	2.6%
ROE	15.3%
EBITDA margin	-
Days sales outstanding	-
Days payable outstanding	-
Inventory turnover	-
Days inventory (DSI)	-

Line item	Code	2023
Balance sheet, Assets
TOTAL ASSETS	20/58	€248k
Fixed assets	21/28	€205k
Tangible fixed assets	22/27	€205k
Current assets	29/58	€43k
Stocks & contracts in progress	3	€26k
Amounts receivable within one year	40/41	€6k
Cash & bank	54/58	€9k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€248k
Equity	10/15	€42k
Contributions / capital	10/11	€3k
Accumulated profits (losses)	14	€39k
Amounts payable	17/49	€206k
Amounts payable after one year	17	€34k
Amounts payable within one year	42/48	€172k
Trade debts payable within one year	44	€11k
Income statement
Gross operating margin	9900	€40k
Operating result	9901	€14k
Financial income	75	€0
Financial charges	65	€4k
Result before taxes	9903	€10k
Income taxes	67/77	€3k
Net result for the period	9904	€6k
Result to be appropriated	9905	€6k

NACE primary	Veterinaire diensten(75000)
Legal form	Private limited company(610)
Incorporation	09-12-2022
Status	Active
Postal code	4537

Parcel (capakey)	Region	Area	Buildings	Height / fl.
61056B0372/00L000	Wallonia	2,691 m²	1 · 111 m²	10.4 m · 3 fl.
64070A0345/00N002	Wallonia	2,068 m²	1 · 109 m²	10.9 m · 3 fl.

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