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Dunathi

Erpe-Mere ·KBO/BCE: BE 0775.412.753

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Fiscal year	2024
Revenue	-
EBITDA	€27k
Net profit	€6k
Cash flow	€24k
Staff costs	-
Income taxes	€2k
Dividends	-
Total assets	€58k
Equity	€22k
Debt	€36k
of which ≤ 1y	€21k
of which > 1y	€15k
Working capital	€21k
Employees (FTE)	-

	2024
Current ratio	1.99
Quick ratio	1.97
Working capital ratio	35.6%
Solvency	37.8%
Debt / equity	1.65
Long-term debt ratio	0.68
Interest coverage	20.88
Gross margin	-
Net margin	-
ROA	10.2%
ROE	26.9%
EBITDA margin	-
Days sales outstanding	-
Days payable outstanding	-
Inventory turnover	-
Days inventory (DSI)	-

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€58k
Fixed assets	21/28	€17k
Tangible fixed assets	22/27	€17k
Current assets	29/58	€41k
Stocks & contracts in progress	3	€468
Amounts receivable within one year	40/41	€16k
Cash & bank	54/58	€22k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€58k
Equity	10/15	€22k
Contributions / capital	10/11	€5k
Reserves	13	€17k
Amounts payable	17/49	€36k
Amounts payable after one year	17	€15k
Amounts payable within one year	42/48	€21k
Trade debts payable within one year	44	€367
Income statement
Gross operating margin	9900	€28k
Operating result	9901	€9k
Financial income	75	€1
Financial charges	65	€1k
Result before taxes	9903	€8k
Income taxes	67/77	€2k
Net result for the period	9904	€6k
Result to be appropriated	9905	€6k

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