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HUNOMAN

Waregem ·KBO/BCE: BE 0757.524.963

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Fiscal year	2023
Revenue	-
EBITDA	€92k
Net profit	€16k
Cash flow	€73k
Staff costs	-
Income taxes	€6k
Dividends	-
Total assets	€2.07M
Equity	€522k
Debt	€1.55M
of which ≤ 1y	€264k
of which > 1y	€1.27M
Working capital	€-154k
Employees (FTE)	0.0

	2023
Current ratio	0.42
Quick ratio	0.42
Working capital ratio	-7.4%
Solvency	25.2%
Debt / equity	2.97
Long-term debt ratio	2.43
Interest coverage	6.83
Gross margin	-
Net margin	-
ROA	0.8%
ROE	3.0%
EBITDA margin	-
Days sales outstanding	-
Days payable outstanding	-
Inventory turnover	-
Days inventory (DSI)	-

Line item	Code	2023
Balance sheet, Assets
TOTAL ASSETS	20/58	€2.07M
Fixed assets	21/28	€1.96M
Formation expenses	20	€1k
Tangible fixed assets	22/27	€1.96M
Current assets	29/58	€110k
Amounts receivable within one year	40/41	€9k
Cash & bank	54/58	€100k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€2.07M
Equity	10/15	€522k
Contributions / capital	10/11	€500k
Accumulated profits (losses)	14	€22k
Amounts payable	17/49	€1.55M
Amounts payable after one year	17	€1.27M
Amounts payable within one year	42/48	€264k
Trade debts payable within one year	44	€9k
Income statement
Gross operating margin	9900	€103k
Operating result	9901	€35k
Financial income	75	€21
Financial charges	65	€13k
Result before taxes	9903	€21k
Income taxes	67/77	€6k
Net result for the period	9904	€16k
Result to be appropriated	9905	€16k

NACE primary	Verhuur en exploitatie van eigen of geleased residentieel onroerend goed, exclusief sociale woningen(68201)
Legal form	Private limited company(610)
Incorporation	27-10-2020
Status	Active
Postal code	8791

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