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Brussel ·KBO/BCE: BE 1007.932.938

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Metric	This company	Sector median	Position in the sector
Solvency	41.7%	40.9%	better than 51% of 11063 sector peers
Net result	€54k	€11k	better than 88% of 11045 sector peers
Equity	€57k	€34k	better than 67% of 11066 sector peers
Gross operating margin	€74k	€35k	better than 74% of 11036 sector peers
Staff costs	€704	€25k	higher than 17% of 4027 sector peers

Fiscal year	2024
Revenue	-
EBITDA	€73k
Net profit	€54k
Cash flow	€59k
Staff costs	€704
Income taxes	€14k
Dividends	-
Total assets	€138k
Equity	€57k
Debt	€80k
of which ≤ 1y	€80k
of which > 1y	-
Working capital	€26k
Employees (FTE)	-

	2024
Current ratio	1.33
Quick ratio	1.33
Working capital ratio	19.1%
Solvency	41.7%
Debt / equity	1.40
Long-term debt ratio	-
Interest coverage	907.73
Gross margin	-
Net margin	-
ROA	39.5%
ROE	94.8%
EBITDA margin	-
Days sales outstanding	-
Days payable outstanding	-
Inventory turnover	-
Days inventory (DSI)	-

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€138k
Fixed assets	21/28	€31k
Tangible fixed assets	22/27	€31k
Current assets	29/58	€106k
Amounts receivable within one year	40/41	€37k
Cash & bank	54/58	€69k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€138k
Equity	10/15	€57k
Contributions / capital	10/11	€3k
Accumulated profits (losses)	14	€54k
Amounts payable	17/49	€80k
Amounts payable within one year	42/48	€80k
Trade debts payable within one year	44	€65k
Income statement
Gross operating margin	9900	€74k
Operating result	9901	€68k
Financial charges	65	€80
Result before taxes	9903	€68k
Income taxes	67/77	€14k
Net result for the period	9904	€54k
Result to be appropriated	9905	€54k

Parcel (capakey)	Region	Area	Buildings	Height / fl.
21808H1778/00D000	Brussels	670 m²	1 · 488 m²	27.7 m · 8 fl.
21819B0161/00Y004	Brussels	314 m²	1 · 196 m²	8.0 m

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