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Gelmaux

Londerzeel ·KBO/BCE: BE 0846.571.656

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Fiscal year	2022
Revenue	-
EBITDA	€12k
Net profit	€4k
Cash flow	€26k
Staff costs	€213k
Income taxes	€700
Dividends	-
Total assets	€395k
Equity	€114k
Debt	€281k
of which ≤ 1y	€202k
of which > 1y	€76k
Working capital	€77k
Employees (FTE)	4.8

	2022
Current ratio	1.38
Quick ratio	0.84
Working capital ratio	19.4%
Solvency	28.8%
Debt / equity	2.47
Long-term debt ratio	0.67
Interest coverage	1.45
Gross margin	-
Net margin	-
ROA	1.1%
ROE	3.8%
EBITDA margin	-
Days sales outstanding	-
Days payable outstanding	-
Inventory turnover	-
Days inventory (DSI)	-

Line item	Code	2022
Balance sheet, Assets
TOTAL ASSETS	20/58	€395k
Fixed assets	21/28	€116k
Intangible fixed assets	21	€67k
Tangible fixed assets	22/27	€49k
Current assets	29/58	€279k
Stocks & contracts in progress	3	€109k
Amounts receivable within one year	40/41	€90k
Cash & bank	54/58	€59k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€395k
Equity	10/15	€114k
Contributions / capital	10/11	€20k
Reserves	13	€90k
Accumulated profits (losses)	14	€4k
Amounts payable	17/49	€281k
Amounts payable after one year	17	€76k
Amounts payable within one year	42/48	€202k
Trade debts payable within one year	44	€110k
Income statement
Gross operating margin	9900	€238k
Operating result	9901	€-10k
Financial income	75	€23k
Financial charges	65	€8k
Result before taxes	9903	€5k
Income taxes	67/77	€700
Net result for the period	9904	€4k
Result to be appropriated	9905	€4k

NACE primary	Detailhandel in dames-, heren-, baby- en kinderboven- en onderkleding en kledingaccessoires (algemeen assortiment)(47716)
Legal form	Private limited company(610)
Incorporation	13-06-2012
Status	Active
Postal code	1840
First BS signal	24-06-2024
Latest BS signal	24-06-2024

Parcel (capakey)	Region	Area	Buildings	Height / fl.
23048B0163/00V000	Flanders	651 m²	1 · 494 m²	22.9 m · 2 fl.
31004A0812/00M002	Flanders	521 m²	1 · 487 m²	21.9 m · 5 fl.

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