FORMIS

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FORMIS

Aalter ·KBO/BCE: BE 0797.820.842

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Fiscal year	2023
Revenue	-
EBITDA	€61k
Net profit	€48k
Cash flow	€48k
Staff costs	€48k
Income taxes	€13k
Dividends	-
Total assets	€75k
Equity	€50k
Debt	€25k
of which ≤ 1y	€25k
of which > 1y	-
Working capital	€32k
Employees (FTE)	1.0

	2023
Current ratio	2.31
Quick ratio	2.31
Working capital ratio	43.4%
Solvency	66.8%
Debt / equity	0.50
Long-term debt ratio	-
Interest coverage	1307.11
Gross margin	-
Net margin	-
ROA	64.1%
ROE	96.0%
EBITDA margin	-
Days sales outstanding	-
Days payable outstanding	-
Inventory turnover	-
Days inventory (DSI)	-

Line item	Code	2023
Balance sheet, Assets
TOTAL ASSETS	20/58	€75k
Fixed assets	21/28	€18k
Tangible fixed assets	22/27	€18k
Current assets	29/58	€57k
Amounts receivable within one year	40/41	€21k
Cash & bank	54/58	€35k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€75k
Equity	10/15	€50k
Contributions / capital	10/11	€2k
Accumulated profits (losses)	14	€48k
Amounts payable	17/49	€25k
Amounts payable within one year	42/48	€25k
Trade debts payable within one year	44	€8k
Income statement
Gross operating margin	9900	€110k
Operating result	9901	€61k
Financial income	75	€15
Financial charges	65	€47
Result before taxes	9903	€61k
Income taxes	67/77	€13k
Net result for the period	9904	€48k
Result to be appropriated	9905	€48k

NACE primary	Handelsbemiddeling in de niet-gespecialiseerde groothandel(46190)
Legal form	Private limited company(610)
Incorporation	31-01-2023
Status	Active
Postal code	9880

Legal nameNL	FORMIS
Trade nameNL	Elevenn

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