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ELGANTO

Heist-op-den-Berg ·KBO/BCE: BE 0834.305.116

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Fiscal year	2023
Revenue	-
EBITDA	€-1k
Net profit	€-25k
Cash flow	€-10k
Staff costs	€52k
Income taxes	-
Dividends	-
Total assets	€193k
Equity	€-150k
Debt	€343k
of which ≤ 1y	€229k
of which > 1y	€114k
Working capital	€-168k
Employees (FTE)	1.2

	2023
Current ratio	0.27
Quick ratio	0.26
Working capital ratio	-86.9%
Solvency	-77.8%
Debt / equity	-2.28
Long-term debt ratio	-0.76
Interest coverage	-0.15
Gross margin	-
Net margin	-
ROA	-12.8%
ROE	16.4%
EBITDA margin	-
Days sales outstanding	-
Days payable outstanding	-
Inventory turnover	-
Days inventory (DSI)	-

Line item	Code	2023
Balance sheet, Assets
TOTAL ASSETS	20/58	€193k
Fixed assets	21/28	€132k
Formation expenses	20	€0
Tangible fixed assets	22/27	€132k
Current assets	29/58	€61k
Stocks & contracts in progress	3	€3k
Amounts receivable within one year	40/41	€58k
Cash & bank	54/58	€0
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€193k
Equity	10/15	€-150k
Contributions / capital	10/11	€16k
Reserves	13	€16k
Accumulated profits (losses)	14	€-182k
Amounts payable	17/49	€343k
Amounts payable after one year	17	€114k
Amounts payable within one year	42/48	€229k
Trade debts payable within one year	44	€68k
Income statement
Gross operating margin	9900	€55k
Operating result	9901	€-16k
Financial income	75	€9
Financial charges	65	€9k
Result before taxes	9903	€-25k
Net result for the period	9904	€-25k
Result to be appropriated	9905	€-25k

NACE primary	Kappers- en barbiersactiviteiten(96210)
Legal form	Private limited company (pre-2019)(015)
Incorporation	23-02-2011
Status	Active
Postal code	2221
First BS signal	07-04-2023
Latest BS signal	07-04-2023

ELGANTO

ELGANTO

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