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Brussel ·KBO/BCE: BE 0782.689.931

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Metric	This company	Sector median	Position in the sector
Solvency	80.7%	60.6%	better than 81% of 12427 sector peers
Net result	€40k	€31k	better than 58% of 12429 sector peers
Equity	€92k	€63k	better than 63% of 12435 sector peers
Gross operating margin	€30k	€52k	better than 33% of 12415 sector peers
Total assets	€114k	€124k	better than 47% of 12428 sector peers

Fiscal year	2024
Revenue	-
EBITDA	€30k
Net profit	€40k
Cash flow	€42k
Staff costs	-
Income taxes	€6k
Dividends	-
Total assets	€114k
Equity	€92k
Debt	€22k
of which ≤ 1y	€22k
of which > 1y	-
Working capital	€88k
Employees (FTE)	-

	2024
Current ratio	4.97
Quick ratio	4.97
Working capital ratio	76.8%
Solvency	80.7%
Debt / equity	0.24
Long-term debt ratio	-
Interest coverage	240.18
Gross margin	-
Net margin	-
ROA	35.3%
ROE	43.8%
EBITDA margin	-
Days sales outstanding	-
Days payable outstanding	-
Inventory turnover	-
Days inventory (DSI)	-

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€114k
Fixed assets	21/28	€4k
Tangible fixed assets	22/27	€4k
Current assets	29/58	€110k
Amounts receivable within one year	40/41	€70k
Cash & bank	54/58	€40k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€114k
Equity	10/15	€92k
Contributions / capital	10/11	€3k
Accumulated profits (losses)	14	€89k
Amounts payable	17/49	€22k
Amounts payable within one year	42/48	€22k
Trade debts payable within one year	44	€998
Income statement
Gross operating margin	9900	€30k
Operating result	9901	€28k
Financial income	75	€19k
Financial charges	65	€124
Result before taxes	9903	€47k
Income taxes	67/77	€6k
Net result for the period	9904	€40k
Result to be appropriated	9905	€40k

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