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Sombreffe ·KBO/BCE: BE 0787.225.769

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Fiscal year	2024
Revenue	-
EBITDA	€30k
Net profit	€-2k
Cash flow	€16k
Staff costs	-
Income taxes	-
Dividends	-
Total assets	€404k
Equity	€62k
Debt	€341k
of which ≤ 1y	€90k
of which > 1y	€249k
Working capital	€-85k
Employees (FTE)	-

	2024
Current ratio	0.05
Quick ratio	0.05
Working capital ratio	-21.1%
Solvency	15.4%
Debt / equity	5.48
Long-term debt ratio	4.00
Interest coverage	2.21
Gross margin	-
Net margin	-
ROA	-0.6%
ROE	-3.9%
EBITDA margin	-
Days sales outstanding	-
Days payable outstanding	-
Inventory turnover	-
Days inventory (DSI)	-

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€404k
Fixed assets	21/28	€399k
Tangible fixed assets	22/27	€399k
Current assets	29/58	€5k
Amounts receivable within one year	40/41	€4k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€404k
Equity	10/15	€62k
Contributions / capital	10/11	€11k
Reserves	13	€36k
Accumulated profits (losses)	14	€16k
Amounts payable	17/49	€341k
Amounts payable after one year	17	€249k
Amounts payable within one year	42/48	€90k
Income statement
Gross operating margin	9900	€36k
Operating result	9901	€11k
Financial income	75	€1
Financial charges	65	€13k
Result before taxes	9903	€-2k
Net result for the period	9904	€-2k
Result to be appropriated	9905	€-2k

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