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Ukkel ·KBO/BCE: BE 0789.804.880

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Fiscal year	2024
Revenue	-
EBITDA	€101k
Net profit	€-27k
Cash flow	€21k
Staff costs	-
Income taxes	-
Dividends	-
Total assets	€1.83M
Equity	€-215k
Debt	€2.05M
of which ≤ 1y	€2.05M
of which > 1y	-
Working capital	€-2.04M
Employees (FTE)	-

	2024
Current ratio	0.00
Quick ratio	0.00
Working capital ratio	-111.6%
Solvency	-11.8%
Debt / equity	-9.51
Long-term debt ratio	-
Interest coverage	1.26
Gross margin	-
Net margin	-
ROA	-1.5%
ROE	12.5%
EBITDA margin	-
Days sales outstanding	-
Days payable outstanding	-
Inventory turnover	-
Days inventory (DSI)	-

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€1.83M
Fixed assets	21/28	€1.83M
Tangible fixed assets	22/27	€1.83M
Current assets	29/58	€2k
Cash & bank	54/58	€2k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€1.83M
Equity	10/15	€-215k
Contributions / capital	10/11	€100k
Accumulated profits (losses)	14	€-315k
Amounts payable	17/49	€2.05M
Amounts payable within one year	42/48	€2.05M
Trade debts payable within one year	44	€12k
Income statement
Gross operating margin	9900	€109k
Operating result	9901	€54k
Financial charges	65	€81k
Result before taxes	9903	€-27k
Net result for the period	9904	€-27k
Result to be appropriated	9905	€-27k

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