DTL 96

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DTL 96

Zaventem ·KBO/BCE: BE 1008.029.344

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Metric	This company	Sector median	Position in the sector
Solvency	36.8%	19.3%	better than 67% of 5589 sector peers
Net result	€48k	€4k	better than 89% of 5579 sector peers
Equity	€58k	€14k	better than 79% of 5600 sector peers
Gross operating margin	€65k	€52k	better than 56% of 5565 sector peers
Total assets	€157k	€87k	better than 70% of 5590 sector peers

Fiscal year	2024
Revenue	-
EBITDA	-
Net profit	€48k
Cash flow	-
Staff costs	-
Income taxes	€17k
Dividends	-
Total assets	€157k
Equity	€58k
Debt	€99k
of which ≤ 1y	€99k
of which > 1y	-
Working capital	€53k
Employees (FTE)	-

	2024
Current ratio	1.54
Quick ratio	1.54
Working capital ratio	33.9%
Solvency	36.8%
Debt / equity	1.72
Long-term debt ratio	-
Interest coverage	-
Gross margin	-
Net margin	-
ROA	30.4%
ROE	82.7%
EBITDA margin	-
Days sales outstanding	-
Days payable outstanding	-
Inventory turnover	-
Days inventory (DSI)	-

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€157k
Fixed assets	21/28	€5k
Financial fixed assets	28	€5k
Current assets	29/58	€153k
Amounts receivable within one year	40/41	€138k
Cash & bank	54/58	€15k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€157k
Equity	10/15	€58k
Contributions / capital	10/11	€10k
Accumulated profits (losses)	14	€48k
Amounts payable	17/49	€99k
Amounts payable within one year	42/48	€99k
Trade debts payable within one year	44	€198
Income statement
Gross operating margin	9900	€65k
Operating result	9901	€64k
Financial charges	65	€52
Result before taxes	9903	€64k
Income taxes	67/77	€17k
Net result for the period	9904	€48k
Result to be appropriated	9905	€48k

Parcel (capakey)	Region	Area	Buildings	Height / fl.
23094D0081/00E003	Flanders	6,679 m²	1 · 1,464 m²	31.3 m · 9 fl.
21572B0584/00C003	Brussels	106 m²	1 · 106 m²	21.3 m · 6 fl.

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