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E.LITA

KBO/BCE: BE 0673.868.007

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Fiscal year	2022
Revenue	€3.13M
EBITDA	€345k
Net profit	€197k
Cash flow	€282k
Staff costs	€1.30M
Income taxes	€61k
Dividends	-
Total assets	€493k
Equity	€363k
Debt	€130k
of which ≤ 1y	€130k
of which > 1y	-
Working capital	€162k
Employees (FTE)	48.0

	2022
Current ratio	2.24
Quick ratio	1.86
Working capital ratio	32.8%
Solvency	73.6%
Debt / equity	0.36
Long-term debt ratio	-
Interest coverage	128.35
Gross margin	52.5%
Net margin	6.3%
ROA	40.0%
ROE	54.3%
EBITDA margin	11.0%
Days sales outstanding	7d
Days payable outstanding	11d
Inventory turnover	30.07
Days inventory (DSI)	12d

Line item	Code	2022
Balance sheet, Assets
TOTAL ASSETS	20/58	€493k
Fixed assets	21/28	€178k
Formation expenses	20	€24k
Tangible fixed assets	22/27	€148k
Financial fixed assets	28	€30k
Current assets	29/58	€292k
Stocks & contracts in progress	3	€49k
Amounts receivable within one year	40/41	€68k
Cash & bank	54/58	€163k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€493k
Equity	10/15	€363k
Contributions / capital	10/11	€19k
Reserves	13	€2k
Accumulated profits (losses)	14	€343k
Amounts payable	17/49	€130k
Amounts payable within one year	42/48	€130k
Trade debts payable within one year	44	€44k
Income statement
Turnover	70	€3.13M
Gross operating margin	9900	€1.64M
Operating result	9901	€261k
Financial charges	65	€3k
Result before taxes	9903	€258k
Income taxes	67/77	€61k
Net result for the period	9904	€197k
Result to be appropriated	9905	€197k

NACE primary	-
Legal form	Private limited company (pre-2019)(015)
Incorporation	04-04-2017
Status	Active
Postal code	-
First BS signal	21-05-2024
Latest BS signal	21-05-2024

Parcel (capakey)	Region	Area	Buildings	Height / fl.
21002A0169/00V005	Brussels	7,708 m²	1 · 711 m²	21.9 m · 6 fl.
24662F0051/00V002	Flanders	96 m²	1 · 96 m²	-

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