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ESSENTIEL REFERENCE

Active
Private limited company· 4 yrs active
Kersbeeklaan 308 ·1180 Ukkel, Belgium
BE 0784.725.644
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Turnover
EBIT margin
Net result€-52k
Working capital€-52k
CSV export

Annual accounts & ratios

Source: NBB · 2023
Annual accounts filed on 12-12-2024 with the NBB · fiscal year 2023 · micro
€-60k€-40k€-20k€0Operating result 2022: €340€340Net result 2022: €254€254Operating result 2023: €-52k€-52kNet result 2023: €-52k€-52k20222023
Operating resultNet result
Net profit
€-52k
22–23
Total assets
€289k
+34220.9% 22–23
Equity
€-52k
22–23
Working capital
€-52k
22–23
Income taxes
€86
22–23
Debt
€341k
+57776.3% 22–23
Debt ≤ 1y
€341k
+57776.3% 22–23
Current ratio
0.85
-40.7% 22–23
Quick ratio
0.15
-89.2% 22–23
Solvency
-17.9%
22–23
Debt / equity
-6.58
22–23
ROE
100.5%
+0.5% 22–23
ROA
-18.0%
22–23
Figures by fiscal year
Fiscal year2023
Revenue
EBITDA
Net profit€-52k
Cash flow
Staff costs
Income taxes
Dividends
Total assets€289k
Equity€-52k
Debt€341k
of which ≤ 1y€341k
of which > 1y
Working capital€-52k
Employees (FTE)
Ratios (computed)
2023
Current ratio0.85
Quick ratio0.15
Working capital ratio-17.9%
Solvency-17.9%
Debt / equity-6.58
Long-term debt ratio
Interest coverage
Gross margin
Net margin
ROA-18.0%
ROE100.5%
EBITDA margin
Days sales outstanding
Days payable outstanding
Inventory turnover
Days inventory (DSI)
Full annual accounts
Filed balance sheet and income statement, exactly as deposited with the NBB.
Line item Code2023
Balance sheet — Assets
TOTAL ASSETS 20/58€289k
Current assets 29/58€289k
Stocks & contracts in progress 3€237k
Amounts receivable within one year 40/41€38k
Cash & bank 54/58€15k
Balance sheet — Equity & liabilities
TOTAL EQUITY & LIABILITIES 10/49€289k
Equity 10/15€-52k
Accumulated profits (losses) 14€-52k
Amounts payable 17/49€341k
Amounts payable within one year 42/48€341k
Trade debts payable within one year 44€78k
Income statement
Gross operating margin 9900€-52k
Operating result 9901€-52k
Financial income 75€2
Financial charges 65€445
Result before taxes 9903€-52k
Net result for the period 9904€-52k
Result to be appropriated 9905€-52k
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Ratios computed by Checked.

Health barometer

FY 2023 · computed
17 / 100 Critical
050100

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Computed by Checked from NBB filings and Belgian State Gazette signals. Indicative — not credit advice.