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Fiscal year	2021
Revenue	-
EBITDA	€171k
Net profit	€128k
Cash flow	€135k
Staff costs	€22k
Income taxes	€34k
Dividends	-
Total assets	€721k
Equity	€148k
Debt	€573k
of which ≤ 1y	€573k
of which > 1y	-
Working capital	€34k
Employees (FTE)	0.9

	2021
Current ratio	1.06
Quick ratio	0.65
Working capital ratio	4.7%
Solvency	20.5%
Debt / equity	3.87
Long-term debt ratio	-
Interest coverage	89.54
Gross margin	-
Net margin	-
ROA	17.8%
ROE	86.5%
EBITDA margin	-
Days sales outstanding	-
Days payable outstanding	-
Inventory turnover	-
Days inventory (DSI)	-

Line item	Code	2021
Balance sheet, Assets
TOTAL ASSETS	20/58	€721k
Fixed assets	21/28	€114k
Tangible fixed assets	22/27	€88k
Financial fixed assets	28	€26k
Current assets	29/58	€607k
Stocks & contracts in progress	3	€236k
Amounts receivable within one year	40/41	€268k
Cash & bank	54/58	€103k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€721k
Equity	10/15	€148k
Contributions / capital	10/11	€20k
Accumulated profits (losses)	14	€128k
Amounts payable	17/49	€573k
Amounts payable within one year	42/48	€573k
Trade debts payable within one year	44	€437k
Income statement
Gross operating margin	9900	€194k
Operating result	9901	€164k
Financial income	75	€144
Financial charges	65	€2k
Result before taxes	9903	€163k
Income taxes	67/77	€34k
Net result for the period	9904	€128k
Result to be appropriated	9905	€128k

NACE primary	Groothandel in dranken, algemeen assortiment(46349)
Legal form	Private limited company(610)
Incorporation	17-10-2020
Status	Active
Postal code	-
First BS signal	05-08-2025
Latest BS signal	23-09-2025

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