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Elsene ·KBO/BCE: BE 0752.664.768

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Fiscal year	2023
Revenue	-
EBITDA	€204k
Net profit	€38k
Cash flow	€124k
Staff costs	€1.44M
Income taxes	€46k
Dividends	-
Total assets	€1.33M
Equity	€113k
Debt	€1.21M
of which ≤ 1y	€635k
of which > 1y	€579k
Working capital	€310k
Employees (FTE)	16.0

	2023
Current ratio	1.49
Quick ratio	1.49
Working capital ratio	23.4%
Solvency	8.5%
Debt / equity	10.77
Long-term debt ratio	5.13
Interest coverage	6.06
Gross margin	-
Net margin	-
ROA	2.8%
ROE	33.4%
EBITDA margin	-
Days sales outstanding	-
Days payable outstanding	-
Inventory turnover	-
Days inventory (DSI)	-

Line item	Code	2023
Balance sheet, Assets
TOTAL ASSETS	20/58	€1.33M
Fixed assets	21/28	€381k
Tangible fixed assets	22/27	€377k
Financial fixed assets	28	€5k
Current assets	29/58	€945k
Amounts receivable within one year	40/41	€682k
Cash & bank	54/58	€249k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€1.33M
Equity	10/15	€113k
Contributions / capital	10/11	€10k
Accumulated profits (losses)	14	€103k
Amounts payable	17/49	€1.21M
Amounts payable after one year	17	€579k
Amounts payable within one year	42/48	€635k
Trade debts payable within one year	44	€239k
Income statement
Gross operating margin	9900	€1.65M
Operating result	9901	€118k
Financial charges	65	€34k
Result before taxes	9903	€84k
Income taxes	67/77	€46k
Net result for the period	9904	€38k
Result to be appropriated	9905	€38k

NACE primary	Activiteiten van adviesbureaus op het gebied van bedrijfsvoering en overig managementadvies(70200)
Legal form	Private limited company(610)
Incorporation	17-08-2020
Status	Active
Postal code	1050

Parcel (capakey)	Region	Area	Buildings	Height / fl.
21446F0030/00A000	Brussels	7,406 m²	1 · 1,655 m²	28.5 m · 6 fl.
25386B0254/00X000	Wallonia	1,248 m²	1 · 2,510 m²	24.1 m · 5 fl.

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