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Waimes ·KBO/BCE: BE 0472.111.569

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Fiscal year	2023
Revenue	-
EBITDA	€-20k
Net profit	€-57k
Cash flow	€-13k
Staff costs	-
Income taxes	-
Dividends	-
Total assets	€720k
Equity	€206k
Debt	€407k
of which ≤ 1y	€406k
of which > 1y	-
Working capital	€-406k
Employees (FTE)	-

	2023
Current ratio	0.00
Quick ratio	0.00
Working capital ratio	-56.4%
Solvency	28.6%
Debt / equity	1.97
Long-term debt ratio	-
Interest coverage	-240.27
Gross margin	-
Net margin	-
ROA	-8.0%
ROE	-27.8%
EBITDA margin	-
Days sales outstanding	-
Days payable outstanding	-
Inventory turnover	-
Days inventory (DSI)	-

Line item	Code	2023
Balance sheet, Assets
TOTAL ASSETS	20/58	€720k
Fixed assets	21/28	€720k
Tangible fixed assets	22/27	€720k
Current assets	29/58	€6
Cash & bank	54/58	€6
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€720k
Equity	10/15	€206k
Contributions / capital	10/11	€62k
Reserves	13	€324k
Accumulated profits (losses)	14	€-266k
Provisions & deferred taxes	16	€108k
Amounts payable	17/49	€407k
Amounts payable within one year	42/48	€406k
Trade debts payable within one year	44	€13k
Income statement
Gross operating margin	9900	€5k
Operating result	9901	€-64k
Financial charges	65	€82
Result before taxes	9903	€-64k
Net result for the period	9904	€-57k
Result to be appropriated	9905	€-36k

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