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ESIMS

Antwerpen ·KBO/BCE: BE 0823.760.622

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Fiscal year	2022
Revenue	-
EBITDA	-
Net profit	€-15k
Cash flow	-
Staff costs	-
Income taxes	-
Dividends	-
Total assets	€1k
Equity	€-41k
Debt	€42k
of which ≤ 1y	€9k
of which > 1y	€33k
Working capital	€-8k
Employees (FTE)	-

	2022
Current ratio	0.11
Quick ratio	0.08
Working capital ratio	-723.1%
Solvency	-3551.6%
Debt / equity	-1.03
Long-term debt ratio	-0.80
Interest coverage	-
Gross margin	-
Net margin	-
ROA	-1287.1%
ROE	36.2%
EBITDA margin	-
Days sales outstanding	-
Days payable outstanding	-
Inventory turnover	-
Days inventory (DSI)	-

Line item	Code	2022
Balance sheet, Assets
TOTAL ASSETS	20/58	€1k
Fixed assets	21/28	€75
Financial fixed assets	28	€75
Current assets	29/58	€1k
Stocks & contracts in progress	3	€328
Amounts receivable within one year	40/41	€467
Cash & bank	54/58	€276
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€1k
Equity	10/15	€-41k
Contributions / capital	10/11	€19k
Accumulated profits (losses)	14	€-59k
Amounts payable	17/49	€42k
Amounts payable after one year	17	€33k
Amounts payable within one year	42/48	€9k
Trade debts payable within one year	44	€3k
Income statement
Gross operating margin	9900	€-13k
Operating result	9901	€-14k
Financial charges	65	€459
Result before taxes	9903	€-15k
Net result for the period	9904	€-15k
Result to be appropriated	9905	€-15k

NACE primary	Discotheken, dancings en dergelijke(56302)
Legal form	Private limited company (pre-2019)(015)
Incorporation	08-03-2010
Status	Active
Postal code	2600
First BS signal	24-03-2025
Latest BS signal	24-03-2025

ESIMS

ESIMS

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