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ELEMENTRIK

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Private limited company (pre-2019)·Gespecialiseerde beeld-, verlichtings- en geluidstechnieken· 15 yrs active
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BE 0834.571.667
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Turnover
EBIT margin
Net result€2k-75.9%
Working capital€4k-84.8%
Directors1
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Annual accounts & ratios

Source: NBB · 2022
Annual accounts filed on 06-03-2024 with the NBB · fiscal year 2023 · micro
€-10k€-5k€0€5k€10kOperating result 2019: €-3k€-3kNet result 2019: €-3k€-3kOperating result 2020: €-6k€-6kNet result 2020: €-9k€-9kOperating result 2021: €9k€9kNet result 2021: €9k€9kOperating result 2022: €2k€2kNet result 2022: €2k€2k2019202020212022
Operating resultNet result
EBITDA
€5k
-62.8% 19–22
Net profit
€2k
-75.9% 19–22
Cash flow
€4k
-63.3% 19–22
Total assets
€17k
-60.9% 19–22
Equity
€10k
+28.5% 19–22
Working capital
€4k
-84.8% 19–22
Debt
€7k
-80.8% 19–22
Debt ≤ 1y
€7k
-13.5% 19–22
Current ratio
1.61
-63.9% 19–22
Quick ratio
1.61
-63.9% 19–22
Solvency
59.8%
+228.7% 19–22
Debt / equity
0.67
-85.0% 19–22
ROE
22.2%
-81.3% 19–22
ROA
13.3%
-38.5% 19–22
Interest coverage
33.56
-42.3% 19–22
Figures by fiscal year
Fiscal year2022
Revenue
EBITDA€5k
Net profit€2k
Cash flow€4k
Staff costs
Income taxes
Dividends
Total assets€17k
Equity€10k
Debt€7k
of which ≤ 1y€7k
of which > 1y
Working capital€4k
Employees (FTE)
Ratios (computed)
2022
Current ratio1.61
Quick ratio1.61
Working capital ratio24.4%
Solvency59.8%
Debt / equity0.67
Long-term debt ratio
Interest coverage33.56
Gross margin
Net margin
ROA13.3%
ROE22.2%
EBITDA margin
Days sales outstanding
Days payable outstanding
Inventory turnover
Days inventory (DSI)
Balance-sheet composition 2022
Full annual accounts
Filed balance sheet and income statement, exactly as deposited with the NBB.
Line item Code2022
Balance sheet — Assets
TOTAL ASSETS 20/58€17k
Fixed assets 21/28€6k
Tangible fixed assets 22/27€6k
Current assets 29/58€11k
Amounts receivable within one year 40/41€703
Cash & bank 54/58€10k
Balance sheet — Equity & liabilities
TOTAL EQUITY & LIABILITIES 10/49€17k
Equity 10/15€10k
Contributions / capital 10/11€6k
Reserves 13€4k
Accumulated profits (losses) 14€0
Amounts payable 17/49€7k
Amounts payable within one year 42/48€7k
Trade debts payable within one year 44€383
Income statement
Gross operating margin 9900€5k
Operating result 9901€2k
Financial income 75€0
Financial charges 65€137
Result before taxes 9903€2k
Net result for the period 9904€2k
Result to be appropriated 9905€2k
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Ratios computed by Checked.

Health barometer

FY 2022 · computed
33 / 100 Weak
050100

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Computed by Checked from NBB filings and Belgian State Gazette signals. Indicative — not credit advice.