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HAYAHOST

KBO/BCE: BE 0718.644.987

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Fiscal year	2023
Revenue	€817k
EBITDA	€95k
Net profit	€80k
Cash flow	€89k
Staff costs	€52k
Income taxes	€4k
Dividends	-
Total assets	€163k
Equity	€114k
Debt	€49k
of which ≤ 1y	€46k
of which > 1y	-
Working capital	€45k
Employees (FTE)	-

	2023
Current ratio	1.98
Quick ratio	1.44
Working capital ratio	27.4%
Solvency	69.8%
Debt / equity	0.43
Long-term debt ratio	-
Interest coverage	38.39
Gross margin	18.1%
Net margin	9.7%
ROA	48.9%
ROE	70.0%
EBITDA margin	11.6%
Days sales outstanding	15d
Days payable outstanding	14d
Inventory turnover	27.26
Days inventory (DSI)	13d

Line item	Code	2023
Balance sheet, Assets
TOTAL ASSETS	20/58	€163k
Fixed assets	21/28	€73k
Tangible fixed assets	22/27	€68k
Financial fixed assets	28	€5k
Current assets	29/58	€90k
Stocks & contracts in progress	3	€25k
Amounts receivable within one year	40/41	€36k
Cash & bank	54/58	€18k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€163k
Equity	10/15	€114k
Contributions / capital	10/11	€14k
Accumulated profits (losses)	14	€100k
Amounts payable	17/49	€49k
Amounts payable within one year	42/48	€46k
Trade debts payable within one year	44	€26k
Income statement
Turnover	70	€817k
Gross operating margin	9900	€148k
Operating result	9901	€86k
Financial charges	65	€2k
Result before taxes	9903	€83k
Income taxes	67/77	€4k
Net result for the period	9904	€80k
Result to be appropriated	9905	€80k

NACE primary	-
Legal form	Private limited company (pre-2019)(015)
Incorporation	14-01-2019
Status	Active
Postal code	-
First BS signal	16-02-2026
Latest BS signal	16-02-2026

Parcel (capakey)	Region	Area	Buildings	Height / fl.
21492B0043/00P002	Brussels	426 m²	1 · 116 m²	18.2 m · 5 fl.
21526D0069/02A005	Brussels	310 m²	1 · 243 m²	10.9 m · 2 fl.

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