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GOD'S PLAN

Lier ·KBO/BCE: BE 0803.602.537

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Metric	This company	Sector median	Position in the sector
Solvency	16.3%	43.7%	better than 24% of 1390 sector peers
Net result	€203k	€41k	better than 83% of 1391 sector peers
Equity	€303k	€163k	better than 64% of 1391 sector peers
Gross operating margin	€64k	€72k	better than 47% of 1390 sector peers
Total assets	€1.87M	€606k	better than 76% of 1390 sector peers

Fiscal year	2024
Revenue	-
EBITDA	-
Net profit	€203k
Cash flow	-
Staff costs	-
Income taxes	-
Dividends	-
Total assets	€1.87M
Equity	€303k
Debt	€1.56M
of which ≤ 1y	€427k
of which > 1y	€1.11M
Working capital	€-403k
Employees (FTE)	-

	2024
Current ratio	0.05
Quick ratio	0.05
Working capital ratio	-21.6%
Solvency	16.3%
Debt / equity	5.15
Long-term debt ratio	3.68
Interest coverage	-
Gross margin	-
Net margin	-
ROA	10.9%
ROE	67.0%
EBITDA margin	-
Days sales outstanding	-
Days payable outstanding	-
Inventory turnover	-
Days inventory (DSI)	-

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€1.87M
Fixed assets	21/28	€1.84M
Financial fixed assets	28	€1.84M
Current assets	29/58	€23k
Amounts receivable within one year	40/41	€22k
Cash & bank	54/58	€1k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€1.87M
Equity	10/15	€303k
Contributions / capital	10/11	€100k
Accumulated profits (losses)	14	€203k
Amounts payable	17/49	€1.56M
Amounts payable after one year	17	€1.11M
Amounts payable within one year	42/48	€427k
Trade debts payable within one year	44	€197
Income statement
Gross operating margin	9900	€64k
Operating result	9901	€63k
Financial income	75	€250k
Financial charges	65	€110k
Result before taxes	9903	€203k
Net result for the period	9904	€203k
Result to be appropriated	9905	€203k

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