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IMMOCON

Beringen ·KBO/BCE: BE 0466.352.244

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Fiscal year	2023
Revenue	-
EBITDA	-
Net profit	€82k
Cash flow	-
Staff costs	-
Income taxes	€34k
Dividends	-
Total assets	€2k
Equity	€-33k
Debt	€35k
of which ≤ 1y	€35k
of which > 1y	-
Working capital	€-33k
Employees (FTE)	-

	2023
Current ratio	0.05
Quick ratio	0.05
Working capital ratio	-1821.6%
Solvency	-1821.6%
Debt / equity	-1.05
Long-term debt ratio	-
Interest coverage	-
Gross margin	-
Net margin	-
ROA	4499.3%
ROE	-247.0%
EBITDA margin	-
Days sales outstanding	-
Days payable outstanding	-
Inventory turnover	-
Days inventory (DSI)	-

Line item	Code	2023
Balance sheet, Assets
TOTAL ASSETS	20/58	€2k
Current assets	29/58	€2k
Amounts receivable within one year	40/41	€2k
Cash & bank	54/58	€138
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€2k
Equity	10/15	€-33k
Contributions / capital	10/11	€19k
Reserves	13	€2k
Accumulated profits (losses)	14	€-54k
Amounts payable	17/49	€35k
Amounts payable within one year	42/48	€35k
Trade debts payable within one year	44	€803
Income statement
Gross operating margin	9900	€86k
Operating result	9901	€75k
Financial income	75	€51
Financial charges	65	€244
Result before taxes	9903	€75k
Income taxes	67/77	€34k
Net result for the period	9904	€82k
Result to be appropriated	9905	€162k

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Bankruptcy probability (12 mo)

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