GALERIES JAN DE MAERE

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Fiscal year	2018
Revenue	-
EBITDA	-
Net profit	€-616k
Cash flow	-
Staff costs	-
Income taxes	€103k
Dividends	-
Total assets	€105k
Equity	€-514k
Debt	€619k
of which ≤ 1y	€619k
of which > 1y	-
Working capital	€-515k
Employees (FTE)	-

	2018
Current ratio	0.17
Quick ratio	0.14
Working capital ratio	-491.2%
Solvency	-490.2%
Debt / equity	-
Long-term debt ratio	-
Interest coverage	-
Gross margin	-
Net margin	-
ROA	-587.2%
ROE	119.8%
EBITDA margin	-
Days sales outstanding	-
Days payable outstanding	-
Inventory turnover	-
Days inventory (DSI)	-

Line item	Code	2018
Balance sheet, Assets
TOTAL ASSETS	20/58	€105k
Fixed assets	21/28	€1k
Financial fixed assets	28	€1k
Current assets	29/58	€104k
Stocks & contracts in progress	3	€20k
Amounts receivable within one year	40/41	€84k
Cash & bank	54/58	€2
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€105k
Equity	10/15	€-514k
Contributions / capital	10/11	€99k
Reserves	13	€2k
Accumulated profits (losses)	14	€-616k
Amounts payable	17/49	€619k
Amounts payable within one year	42/48	€619k
Trade debts payable within one year	44	€12k
Income statement
Gross operating margin	9900	€-78k
Operating result	9901	€-79k
Financial income	75	€1
Financial charges	65	€786
Result before taxes	9903	€-79k
Income taxes	67/77	€103k
Net result for the period	9904	€-182k
Result to be appropriated	9905	€-182k

NACE primary	Detailhandel in antiquiteiten(47791)
Legal form	Public limited company(014)
Incorporation	30-09-1987
Status	Active
Postal code	-
First BS signal	25-02-2020
Latest BS signal	25-02-2020

Parcel (capakey)	Region	Area	Buildings	Height / fl.
21807G0023/00P000	Brussels	814 m²	1 · 708 m²	33.5 m · 10 fl.
21808H1510/00C000	Brussels	72 m²	1 · 88 m²	23.5 m · 6 fl.

GALERIES JAN DE MAERE

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