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Rebecq ·KBO/BCE: BE 0763.724.847

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Metric	This company	Sector median	Position in the sector
Solvency	93.9%	47.2%	better than 95% of 508 sector peers
Net result	€4k	€9k	better than 42% of 511 sector peers
Equity	€174k	€27k	better than 94% of 510 sector peers
Gross operating margin	€30k	€24k	better than 58% of 509 sector peers
Total assets	€185k	€65k	better than 84% of 510 sector peers

Fiscal year	2024
Revenue	-
EBITDA	€28k
Net profit	€4k
Cash flow	€24k
Staff costs	-
Income taxes	€4k
Dividends	-
Total assets	€185k
Equity	€174k
Debt	€11k
of which ≤ 1y	€11k
of which > 1y	-
Working capital	€69k
Employees (FTE)	-

	2024
Current ratio	7.10
Quick ratio	7.10
Working capital ratio	37.0%
Solvency	93.9%
Debt / equity	0.06
Long-term debt ratio	-
Interest coverage	90.64
Gross margin	-
Net margin	-
ROA	2.2%
ROE	2.3%
EBITDA margin	-
Days sales outstanding	-
Days payable outstanding	-
Inventory turnover	-
Days inventory (DSI)	-

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€185k
Fixed assets	21/28	€105k
Intangible fixed assets	21	€18k
Tangible fixed assets	22/27	€87k
Current assets	29/58	€80k
Amounts receivable within one year	40/41	€27k
Cash & bank	54/58	€39k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€185k
Equity	10/15	€174k
Contributions / capital	10/11	€2k
Reserves	13	€33k
Accumulated profits (losses)	14	€139k
Amounts payable	17/49	€11k
Amounts payable within one year	42/48	€11k
Trade debts payable within one year	44	€2k
Income statement
Gross operating margin	9900	€30k
Operating result	9901	€8k
Financial charges	65	€308
Result before taxes	9903	€8k
Income taxes	67/77	€4k
Net result for the period	9904	€4k
Result to be appropriated	9905	€4k

Parcel (capakey)	Region	Area	Buildings	Height / fl.
21444B0368/00R000	Brussels	573 m²	1 · 351 m²	34.5 m · 10 fl.
25090B0053/00X003	Wallonia	562 m²	1 · 88 m²	12.2 m · 3 fl.

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