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Vilvoorde ·KBO/BCE: BE 0795.399.802

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Metric	This company	Sector median	Position in the sector
Solvency	85.9%	36.6%	better than 95% of 491 sector peers
Net result	€8k	€19k	better than 35% of 489 sector peers
Equity	€21k	€90k	better than 23% of 491 sector peers
Gross operating margin	€9k	€110k	better than 14% of 461 sector peers
Total assets	€25k	€364k	better than 6% of 491 sector peers

Fiscal year	2024
Revenue	-
EBITDA	€8k
Net profit	€8k
Cash flow	€8k
Staff costs	-
Income taxes	-
Dividends	-
Total assets	€25k
Equity	€21k
Debt	€3k
of which ≤ 1y	€3k
of which > 1y	-
Working capital	€16k
Employees (FTE)	-

	2024
Current ratio	5.48
Quick ratio	5.48
Working capital ratio	63.1%
Solvency	85.9%
Debt / equity	0.16
Long-term debt ratio	-
Interest coverage	37.41
Gross margin	-
Net margin	-
ROA	31.2%
ROE	36.3%
EBITDA margin	-
Days sales outstanding	-
Days payable outstanding	-
Inventory turnover	-
Days inventory (DSI)	-

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€25k
Fixed assets	21/28	€5k
Formation expenses	20	€620
Tangible fixed assets	22/27	€5k
Current assets	29/58	€19k
Amounts receivable within one year	40/41	€4k
Cash & bank	54/58	€15k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€25k
Equity	10/15	€21k
Contributions / capital	10/11	€5k
Accumulated profits (losses)	14	€16k
Amounts payable	17/49	€3k
Amounts payable within one year	42/48	€3k
Trade debts payable within one year	44	€252
Income statement
Gross operating margin	9900	€9k
Operating result	9901	€8k
Financial income	75	€1
Financial charges	65	€221
Result before taxes	9903	€8k
Net result for the period	9904	€8k
Result to be appropriated	9905	€8k

Parcel (capakey)	Region	Area	Buildings	Height / fl.
23643E0115/00S000	Flanders	8.8 ha	1 · 3,367 m²	73.0 m · 11 fl.
21392B0034/00X002	Brussels	83 m²	1 · 71 m²	15.4 m · 4 fl.

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