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Jette ·KBO/BCE: BE 0846.826.826

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Fiscal year	2018
Revenue	-
EBITDA	€13k
Net profit	€94k
Cash flow	€95k
Staff costs	-
Income taxes	€10k
Dividends	-
Total assets	€184k
Equity	€115k
Debt	€69k
of which ≤ 1y	€69k
of which > 1y	-
Working capital	€110k
Employees (FTE)	-

	2018
Current ratio	2.60
Quick ratio	2.60
Working capital ratio	59.9%
Solvency	62.6%
Debt / equity	-
Long-term debt ratio	-
Interest coverage	-
Gross margin	-
Net margin	-
ROA	51.3%
ROE	82.0%
EBITDA margin	-
Days sales outstanding	-
Days payable outstanding	-
Inventory turnover	-
Days inventory (DSI)	-

Line item	Code	2018
Balance sheet, Assets
TOTAL ASSETS	20/58	€184k
Fixed assets	21/28	€5k
Tangible fixed assets	22/27	€2k
Financial fixed assets	28	€2k
Current assets	29/58	€179k
Amounts receivable within one year	40/41	€170k
Cash & bank	54/58	€883
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€184k
Equity	10/15	€115k
Contributions / capital	10/11	€19k
Reserves	13	€2k
Accumulated profits (losses)	14	€94k
Amounts payable	17/49	€69k
Amounts payable within one year	42/48	€69k
Trade debts payable within one year	44	€21k
Income statement
Gross operating margin	9900	€105k
Operating result	9901	€12k
Financial income	75	€8k
Financial charges	65	€807
Result before taxes	9903	€12k
Income taxes	67/77	€10k
Net result for the period	9904	€3k
Result to be appropriated	9905	€3k

NACE primary	-
Legal form	Private limited company (pre-2019)(015)
Incorporation	25-06-2012
Status	Active
Postal code	1090
First BS signal	03-04-2025
Latest BS signal	12-01-2026

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