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FACCA

Schaarbeek ·KBO/BCE: BE 0799.218.830

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Fiscal year	2024
Revenue	-
EBITDA	€18k
Net profit	€14k
Cash flow	€16k
Staff costs	€1k
Income taxes	€1k
Dividends	-
Total assets	€35k
Equity	€5k
Debt	€30k
of which ≤ 1y	€12k
of which > 1y	€18k
Working capital	€336
Employees (FTE)	-

	2024
Current ratio	1.03
Quick ratio	1.03
Working capital ratio	1.0%
Solvency	14.3%
Debt / equity	6.00
Long-term debt ratio	3.61
Interest coverage	22.65
Gross margin	-
Net margin	-
ROA	41.0%
ROE	287.0%
EBITDA margin	-
Days sales outstanding	-
Days payable outstanding	-
Inventory turnover	-
Days inventory (DSI)	-

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€35k
Fixed assets	21/28	€23k
Tangible fixed assets	22/27	€21k
Financial fixed assets	28	€2k
Current assets	29/58	€12k
Amounts receivable within one year	40/41	€10k
Cash & bank	54/58	€467
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€35k
Equity	10/15	€5k
Contributions / capital	10/11	€200
Accumulated profits (losses)	14	€5k
Amounts payable	17/49	€30k
Amounts payable after one year	17	€18k
Amounts payable within one year	42/48	€12k
Trade debts payable within one year	44	€267
Income statement
Gross operating margin	9900	€19k
Operating result	9901	€17k
Financial income	75	€1
Financial charges	65	€798
Result before taxes	9903	€16k
Income taxes	67/77	€1k
Net result for the period	9904	€14k
Result to be appropriated	9905	€14k

NACE primary	-
Legal form	Private limited company(610)
Incorporation	06-03-2023
Status	Active
Postal code	1030

Parcel (capakey)	Region	Area	Buildings	Height / fl.
21363B0479/00F005	Brussels	216 m²	1 · 215 m²	16.6 m · 2 fl.
21906D0066/00Y002	Brussels	112 m²	1 · 80 m²	15.2 m · 4 fl.

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