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Lille ·KBO/BCE: BE 0803.665.487

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Metric	This company	Sector median	Position in the sector
Solvency	12.8%	52.4%	better than 19% of 3135 sector peers
Net result	€85k	€32k	better than 78% of 3131 sector peers
Equity	€122k	€75k	better than 64% of 3136 sector peers
Gross operating margin	€147k	€52k	better than 84% of 3128 sector peers
Total assets	€955k	€192k	better than 87% of 3137 sector peers

Fiscal year	2024
Revenue	n/a
EBITDA	n/a
Net profit	€85k
Cash flow	n/a
Staff costs	-
Income taxes	€34k
Dividends	-
Total assets	€955k
Equity	€122k
Debt	€833k
of which ≤ 1y	€134k
of which > 1y	€698k
Working capital	n/a
Employees (FTE)	-

	2024
Current ratio	n/a
Quick ratio	n/a
Working capital ratio	n/a
Solvency	12.8%
Debt / equity	n/a
Long-term debt ratio	n/a
Interest coverage	n/a
Gross margin	n/a
Net margin	n/a
ROA	8.9%
ROE	69.3%
EBITDA margin	n/a
Days sales outstanding	n/a
Days payable outstanding	n/a
Inventory turnover	n/a
Days inventory (DSI)	n/a

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€955k
Fixed assets	21/28	€905k
Tangible fixed assets	22/27	€887
Financial fixed assets	28	€905k
Current assets	29/58	€49k
Amounts receivable within one year	40/41	€1k
Cash & bank	54/58	€28k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€955k
Equity	10/15	€122k
Contributions / capital	10/11	€20k
Reserves	13	€102k
Amounts payable	17/49	€833k
Amounts payable after one year	17	€698k
Amounts payable within one year	42/48	€134k
Trade debts payable within one year	44	€987
Income statement
Gross operating margin	9900	€147k
Operating result	9901	€145k
Financial charges	65	€26k
Result before taxes	9903	€119k
Income taxes	67/77	€34k
Net result for the period	9904	€85k
Result to be appropriated	9905	€85k

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