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HESARI

KBO/BCE: BE 0536.948.250

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Fiscal year	2021
Revenue	€47k
EBITDA	-
Net profit	€6k
Cash flow	-
Staff costs	€5k
Income taxes	€1k
Dividends	-
Total assets	€38k
Equity	€31k
Debt	€6k
of which ≤ 1y	€6k
of which > 1y	-
Working capital	€31k
Employees (FTE)	-

	2021
Current ratio	5.89
Quick ratio	4.22
Working capital ratio	82.6%
Solvency	83.1%
Debt / equity	0.20
Long-term debt ratio	-
Interest coverage	-
Gross margin	24.5%
Net margin	12.7%
ROA	15.9%
ROE	19.1%
EBITDA margin	-
Days sales outstanding	117d
Days payable outstanding	35d
Inventory turnover	3.34
Days inventory (DSI)	109d

Line item	Code	2021
Balance sheet, Assets
TOTAL ASSETS	20/58	€38k
Fixed assets	21/28	€200
Financial fixed assets	28	€200
Current assets	29/58	€37k
Stocks & contracts in progress	3	€11k
Amounts receivable within one year	40/41	€15k
Cash & bank	54/58	€12k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€38k
Equity	10/15	€31k
Contributions / capital	10/11	€12k
Reserves	13	€5k
Accumulated profits (losses)	14	€14k
Amounts payable	17/49	€6k
Amounts payable within one year	42/48	€6k
Trade debts payable within one year	44	€3k
Income statement
Turnover	70	€47k
Gross operating margin	9900	€13k
Operating result	9901	€7k
Financial income	75	€647
Financial charges	65	€38
Result before taxes	9903	€7k
Income taxes	67/77	€1k
Net result for the period	9904	€6k
Result to be appropriated	9905	€6k

NACE primary	-
Legal form	Private limited company (pre-2019)(015)
Incorporation	25-07-2013
Status	Active
Postal code	-
First BS signal	24-05-2024
Latest BS signal	24-05-2024

Parcel (capakey)	Region	Area	Buildings	Height / fl.
31004A0405/00F003	Flanders	989 m²	1 · 1,099 m²	34.3 m · 10 fl.
11805E0536/00D002	Flanders	162 m²	1 · 115 m²	-

HESARI

HESARI

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