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IMMO RG

Hasselt ·KBO/BCE: BE 0754.720.475

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Fiscal year	2024
Revenue	-
EBITDA	€70k
Net profit	€-19k
Cash flow	€25k
Staff costs	-
Income taxes	€0
Dividends	-
Total assets	€1.51M
Equity	€167k
Debt	€1.35M
of which ≤ 1y	€447k
of which > 1y	€900k
Working capital	€-179k
Employees (FTE)	0.0

	2024
Current ratio	0.60
Quick ratio	0.60
Working capital ratio	-11.8%
Solvency	11.0%
Debt / equity	8.06
Long-term debt ratio	5.38
Interest coverage	1.41
Gross margin	-
Net margin	-
ROA	-1.2%
ROE	-11.1%
EBITDA margin	-
Days sales outstanding	-
Days payable outstanding	-
Inventory turnover	-
Days inventory (DSI)	-

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€1.51M
Fixed assets	21/28	€1.25M
Tangible fixed assets	22/27	€1.25M
Current assets	29/58	€268k
Amounts receivable within one year	40/41	€196k
Cash & bank	54/58	€2k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€1.51M
Equity	10/15	€167k
Contributions / capital	10/11	€50k
Accumulated profits (losses)	14	€117k
Amounts payable	17/49	€1.35M
Amounts payable after one year	17	€900k
Amounts payable within one year	42/48	€447k
Trade debts payable within one year	44	€36k
Income statement
Gross operating margin	9900	€74k
Operating result	9901	€26k
Financial income	75	€5k
Financial charges	65	€50k
Result before taxes	9903	€-19k
Income taxes	67/77	€0
Net result for the period	9904	€-19k
Result to be appropriated	9905	€-19k

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