ERGUN PNEUS

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ERGUN PNEUS

KBO/BCE: BE 0671.550.992

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Fiscal year	2022
Revenue	€388k
EBITDA	€15k
Net profit	€3k
Cash flow	€13k
Staff costs	€42k
Income taxes	€2k
Dividends	-
Total assets	€99k
Equity	€23k
Debt	€76k
of which ≤ 1y	€76k
of which > 1y	-
Working capital	€-13k
Employees (FTE)	5.5

	2022
Current ratio	0.83
Quick ratio	0.29
Working capital ratio	-13.4%
Solvency	23.6%
Debt / equity	3.24
Long-term debt ratio	-
Interest coverage	79.34
Gross margin	15.0%
Net margin	0.8%
ROA	3.2%
ROE	13.7%
EBITDA margin	3.7%
Days sales outstanding	16d
Days payable outstanding	40d
Inventory turnover	8.09
Days inventory (DSI)	45d

Line item	Code	2022
Balance sheet, Assets
TOTAL ASSETS	20/58	€99k
Fixed assets	21/28	€37k
Tangible fixed assets	22/27	€37k
Current assets	29/58	€62k
Stocks & contracts in progress	3	€41k
Amounts receivable within one year	40/41	€17k
Cash & bank	54/58	€692
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€99k
Equity	10/15	€23k
Contributions / capital	10/11	€6k
Reserves	13	€620
Accumulated profits (losses)	14	€17k
Amounts payable	17/49	€76k
Amounts payable within one year	42/48	€76k
Trade debts payable within one year	44	€36k
Income statement
Turnover	70	€388k
Gross operating margin	9900	€58k
Operating result	9901	€5k
Financial charges	65	€183
Result before taxes	9903	€5k
Income taxes	67/77	€2k
Net result for the period	9904	€3k
Result to be appropriated	9905	€3k

NACE primary	-
Legal form	Private limited company (pre-2019)(015)
Incorporation	16-02-2017
Status	Active
Postal code	-
First BS signal	20-01-2025
Latest BS signal	20-01-2025

Parcel (capakey)	Region	Area	Buildings	Height / fl.
52049C0894/00L002	Wallonia	2,413 m²	1 · 1,229 m²	8.4 m · 2 fl.
21808H1778/00D000	Brussels	670 m²	1 · 488 m²	27.7 m · 8 fl.

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