DUREZZA

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DUREZZA

Hooglede ·KBO/BCE: BE 0798.573.680

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Year closed	Due by	Filed	Variance	Reference
31-03-2025	31-10-2025	29-10-2025	2 d early	2025-00552733
31-03-2024	31-10-2024	04-11-2024	4 d late	2024-00528268

Fiscal year	2024
Deposit	micro
Revenue	-
EBITDA	€154k
Net profit	€56k
Cash flow	€133k
Staff costs	€136k
Income taxes	€15k
Dividends	-
Total assets	€732k
Equity	€86k
Debt	€646k
of which ≤ 1y	€127k
of which > 1y	€518k
Working capital	€20k
Employees (FTE)	2.0

	2024
Current ratio	1.16
Quick ratio	1.12
Working capital ratio	2.7%
Solvency	11.7%
Debt / equity	7.51
Long-term debt ratio	6.02
Interest coverage	29.17
Gross margin	-
Net margin	-
ROA	7.6%
ROE	65.1%
EBITDA margin	-
Days sales outstanding	-
Days payable outstanding	-
Inventory turnover	-
Days inventory (DSI)	-

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€732k
Fixed assets	21/28	€585k
Tangible fixed assets	22/27	€585k
Current assets	29/58	€147k
Stocks & contracts in progress	3	€5k
Amounts receivable within one year	40/41	€106k
Cash & bank	54/58	€26k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€732k
Equity	10/15	€86k
Contributions / capital	10/11	€30k
Reserves	13	€56k
Amounts payable	17/49	€646k
Amounts payable after one year	17	€518k
Amounts payable within one year	42/48	€127k
Trade debts payable within one year	44	€30k
Income statement
Gross operating margin	9900	€293k
Operating result	9901	€76k
Financial income	75	€179
Financial charges	65	€5k
Result before taxes	9903	€71k
Income taxes	67/77	€15k
Net result for the period	9904	€56k
Result to be appropriated	9905	€56k

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