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F&A

Active
Private limited company· 7 yrs active
Steenweg op Mechelen 455 ·1950 Kraainem, Belgium
BE 0726.796.551
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Turnover
EBIT margin
Net result€-46k-312.0%
Working capital€-50k-1473.4%
Directors1
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Annual accounts & ratios

Source: NBB · 2021
Annual accounts filed on 08-11-2022 with the NBB · fiscal year 2021 · micro
€-60k€-40k€-20k€0Operating result 2020: €-11k€-11kNet result 2020: €-11k€-11kOperating result 2021: €-46k€-46kNet result 2021: €-46k€-46k20202021
Operating resultNet result
Net profit
€-46k
-312.0% 20–21
Total assets
€75k
-31.3% 20–21
Equity
€-48k
-1764.7% 20–21
Working capital
€-50k
-1473.4% 20–21
Staff costs
€33k
20–21
Debt
€123k
+10.5% 20–21
Debt ≤ 1y
€123k
+10.5% 20–21
Current ratio
0.59
-39.2% 20–21
Quick ratio
0.10
-82.8% 20–21
Solvency
-64.5%
-2612.8% 20–21
Debt / equity
-2.55
20–21
ROE
94.6%
-77.9% 20–21
ROA
-61.1%
-499.3% 20–21
Figures by fiscal year
Fiscal year2021
Revenue
EBITDA
Net profit€-46k
Cash flow
Staff costs€33k
Income taxes
Dividends
Total assets€75k
Equity€-48k
Debt€123k
of which ≤ 1y€123k
of which > 1y
Working capital€-50k
Employees (FTE)
Ratios (computed)
2021
Current ratio0.59
Quick ratio0.10
Working capital ratio-67.4%
Solvency-64.5%
Debt / equity-2.55
Long-term debt ratio
Interest coverage
Gross margin
Net margin
ROA-61.1%
ROE94.6%
EBITDA margin
Days sales outstanding
Days payable outstanding
Inventory turnover
Days inventory (DSI)
Balance-sheet composition 2021
Full annual accounts
Filed balance sheet and income statement, exactly as deposited with the NBB.
Line item Code2021
Balance sheet — Assets
TOTAL ASSETS 20/58€75k
Fixed assets 21/28€2k
Financial fixed assets 28€2k
Current assets 29/58€73k
Stocks & contracts in progress 3€61k
Amounts receivable within one year 40/41€11k
Cash & bank 54/58€439
Balance sheet — Equity & liabilities
TOTAL EQUITY & LIABILITIES 10/49€75k
Equity 10/15€-48k
Contributions / capital 10/11€9k
Accumulated profits (losses) 14€-57k
Amounts payable 17/49€123k
Amounts payable within one year 42/48€123k
Trade debts payable within one year 44€50k
Income statement
Gross operating margin 9900€-10k
Operating result 9901€-46k
Financial charges 65€145
Result before taxes 9903€-46k
Net result for the period 9904€-46k
Result to be appropriated 9905€-46k
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Ratios computed by Checked.

Health barometer

FY 2021 · computed
17 / 100 Critical
050100

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