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Damme ·KBO/BCE: BE 0823.358.863

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Fiscal year	2021
Revenue	-
EBITDA	€11k
Net profit	€6k
Cash flow	€11k
Staff costs	-
Income taxes	-
Dividends	-
Total assets	€36k
Equity	€-130k
Debt	€166k
of which ≤ 1y	€66k
of which > 1y	€100k
Working capital	€-53k
Employees (FTE)	-

	2021
Current ratio	0.20
Quick ratio	0.02
Working capital ratio	-147.5%
Solvency	-365.8%
Debt / equity	-1.27
Long-term debt ratio	-0.77
Interest coverage	175.76
Gross margin	-
Net margin	-
ROA	15.5%
ROE	-4.2%
EBITDA margin	-
Days sales outstanding	-
Days payable outstanding	-
Inventory turnover	-
Days inventory (DSI)	-

Line item	Code	2021
Balance sheet, Assets
TOTAL ASSETS	20/58	€36k
Fixed assets	21/28	€22k
Intangible fixed assets	21	€1k
Tangible fixed assets	22/27	€14k
Financial fixed assets	28	€8k
Current assets	29/58	€13k
Stocks & contracts in progress	3	€12k
Amounts receivable within one year	40/41	€9
Cash & bank	54/58	€2k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€36k
Equity	10/15	€-130k
Contributions / capital	10/11	€19k
Reserves	13	€28k
Accumulated profits (losses)	14	€-177k
Amounts payable	17/49	€166k
Amounts payable after one year	17	€100k
Amounts payable within one year	42/48	€66k
Trade debts payable within one year	44	€12k
Income statement
Gross operating margin	9900	€13k
Operating result	9901	€6k
Financial income	75	€0
Financial charges	65	€62
Result before taxes	9903	€6k
Net result for the period	9904	€6k
Result to be appropriated	9905	€6k

NACE primary	-
Legal form	Private limited company(610)
Incorporation	23-02-2010
Status	Active
Postal code	8340
First BS signal	03-10-2025
Latest BS signal	03-10-2025

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