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FIMASER

Brussel ·KBO/BCE: BE 0434.818.930

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Fiscal year	2019
Revenue	n/a
EBITDA	n/a
Net profit	€20.74M
Cash flow	n/a
Staff costs	-
Income taxes	€2.80M
Dividends	€10.00M
Total assets	€180.25M
Equity	€20.26M
Debt	€158.70M
of which ≤ 1y	€155.83M
of which > 1y	-
Working capital	n/a
Employees (FTE)	62.2

	2019
Current ratio	n/a
Quick ratio	n/a
Working capital ratio	n/a
Solvency	11.2%
Debt / equity	n/a
Long-term debt ratio	n/a
Interest coverage	n/a
Gross margin	n/a
Net margin	n/a
ROA	11.5%
ROE	102.4%
EBITDA margin	n/a
Days sales outstanding	n/a
Days payable outstanding	n/a
Inventory turnover	n/a
Days inventory (DSI)	n/a

Line item	Code	2019
Balance sheet, Assets
TOTAL ASSETS	20/58	€180.25M
Fixed assets	21/28	€13k
Tangible fixed assets	22/27	€12k
Financial fixed assets	28	€1k
Current assets	29/58	€180.23M
Amounts receivable within one year	40/41	€130.21M
Cash & bank	54/58	€11.48M
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€180.25M
Equity	10/15	€20.26M
Contributions / capital	10/11	€8.66M
Reserves	13	€866k
Accumulated profits (losses)	14	€10.74M
Provisions & deferred taxes	16	€1.29M
Amounts payable	17/49	€158.70M
Amounts payable within one year	42/48	€155.83M
Trade debts payable within one year	44	€4.58M
Income statement
Turnover	70	€21.46M
Operating result	9901	€10.08M
Financial income	75	€899k
Financial charges	65	€659k
Result before taxes	9903	€10.32M
Income taxes	67/77	€2.80M
Net result for the period	9904	€7.52M
Result to be appropriated	9905	€7.52M

Statutory auditor	IRE/IBR number	Tenure
Nele Van LaethemCurrent Statutory auditor	-	13-07-2021 → present
K.P.M.G Statutory auditor · represented by Olivier MACQ succeeded by KPMG in 2020	-	03-03-2016 → 05-03-2020
KPMG Statutory auditor · represented by Stéphane NOLF succeeded by Nele Van Laethem in 2021	-	05-03-2020 → 13-07-2021
Oliver Declercg Statutory auditor	-	- → 01-01-2011
Olivier MACQ Statutory auditor succeeded by K.P.M.G in 2016	-	01-01-2011 → 03-03-2016

NACE primary	Verstrekken van verbruikskrediet(64921)
Legal form	Public limited company(014)
Incorporation	01-07-1988
Status	Active
Postal code	1000

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