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Bertrix ·KBO/BCE: BE 0758.679.164

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Fiscal year	2022
Revenue	-
EBITDA	€16k
Net profit	€21k
Cash flow	€21k
Staff costs	-
Income taxes	€5k
Dividends	-
Total assets	€116k
Equity	€91k
Debt	€26k
of which ≤ 1y	€26k
of which > 1y	-
Working capital	€90k
Employees (FTE)	-

	2022
Current ratio	4.50
Quick ratio	4.50
Working capital ratio	77.2%
Solvency	77.9%
Debt / equity	0.28
Long-term debt ratio	-
Interest coverage	219.48
Gross margin	-
Net margin	-
ROA	17.7%
ROE	22.7%
EBITDA margin	-
Days sales outstanding	-
Days payable outstanding	-
Inventory turnover	-
Days inventory (DSI)	-

Line item	Code	2022
Balance sheet, Assets
TOTAL ASSETS	20/58	€116k
Fixed assets	21/28	€810
Tangible fixed assets	22/27	€810
Current assets	29/58	€115k
Amounts receivable within one year	40/41	€11k
Cash & bank	54/58	€102k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€116k
Equity	10/15	€91k
Contributions / capital	10/11	€2k
Accumulated profits (losses)	14	€89k
Amounts payable	17/49	€26k
Amounts payable within one year	42/48	€26k
Trade debts payable within one year	44	€129
Income statement
Gross operating margin	9900	€16k
Operating result	9901	€15k
Financial income	75	€11k
Financial charges	65	€72
Result before taxes	9903	€26k
Income taxes	67/77	€5k
Net result for the period	9904	€21k
Result to be appropriated	9905	€21k

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