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EREMO

Middelkerke ·KBO/BCE: BE 0779.355.903

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Fiscal year	2024
Revenue	-
EBITDA	€184k
Net profit	€118k
Cash flow	€130k
Staff costs	-
Income taxes	€51k
Dividends	-
Total assets	€303k
Equity	€232k
Debt	€71k
of which ≤ 1y	€64k
of which > 1y	€6k
Working capital	€192k
Employees (FTE)	-

	2024
Current ratio	4.00
Quick ratio	4.00
Working capital ratio	63.3%
Solvency	76.5%
Debt / equity	0.31
Long-term debt ratio	0.03
Interest coverage	52.56
Gross margin	-
Net margin	-
ROA	38.9%
ROE	50.8%
EBITDA margin	-
Days sales outstanding	-
Days payable outstanding	-
Inventory turnover	-
Days inventory (DSI)	-

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€303k
Fixed assets	21/28	€47k
Tangible fixed assets	22/27	€47k
Current assets	29/58	€256k
Amounts receivable within one year	40/41	€931
Investments	50/53	€100k
Cash & bank	54/58	€148k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€303k
Equity	10/15	€232k
Contributions / capital	10/11	€5k
Reserves	13	€227k
Amounts payable	17/49	€71k
Amounts payable after one year	17	€6k
Amounts payable within one year	42/48	€64k
Trade debts payable within one year	44	€3k
Income statement
Gross operating margin	9900	€184k
Operating result	9901	€172k
Financial income	75	€413
Financial charges	65	€3k
Result before taxes	9903	€169k
Income taxes	67/77	€51k
Net result for the period	9904	€118k
Result to be appropriated	9905	€118k

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