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HAVV.S.

Genk ·KBO/BCE: BE 0754.848.852

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Fiscal year	2021
Revenue	-
EBITDA	€19k
Net profit	€15k
Cash flow	€19k
Staff costs	-
Income taxes	-
Dividends	-
Total assets	€50k
Equity	€18k
Debt	€31k
of which ≤ 1y	€31k
of which > 1y	-
Working capital	€14k
Employees (FTE)	-

	2021
Current ratio	1.44
Quick ratio	1.44
Working capital ratio	28.0%
Solvency	36.9%
Debt / equity	1.71
Long-term debt ratio	-
Interest coverage	416.83
Gross margin	-
Net margin	-
ROA	30.9%
ROE	83.7%
EBITDA margin	-
Days sales outstanding	-
Days payable outstanding	-
Inventory turnover	-
Days inventory (DSI)	-

Line item	Code	2021
Balance sheet, Assets
TOTAL ASSETS	20/58	€50k
Fixed assets	21/28	€4k
Tangible fixed assets	22/27	€4k
Current assets	29/58	€45k
Amounts receivable within one year	40/41	€18k
Cash & bank	54/58	€27k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€50k
Equity	10/15	€18k
Contributions / capital	10/11	€3k
Accumulated profits (losses)	14	€15k
Amounts payable	17/49	€31k
Amounts payable within one year	42/48	€31k
Trade debts payable within one year	44	€28k
Income statement
Gross operating margin	9900	€21k
Operating result	9901	€15k
Financial income	75	€0
Financial charges	65	€45
Result before taxes	9903	€15k
Net result for the period	9904	€15k
Result to be appropriated	9905	€15k

NACE primary	Activiteiten van reclamebureaus(73110)
Legal form	Private limited company(610)
Incorporation	24-09-2020
Status	Active
Postal code	3600

Parcel (capakey)	Region	Area	Buildings	Height / fl.
71303B1191/00V000	Flanders	1,317 m²	1 · 144 m²	8.3 m · 2 fl.
71308A0827/00X190	Flanders	297 m²	1 · 83 m²	9.6 m · 2 fl.

HAVV.S.

HAVV.S.

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