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IMMOLEPEL

Temse ·KBO/BCE: BE 0843.047.586

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Fiscal year	2021
Revenue	-
EBITDA	€11k
Net profit	€-30k
Cash flow	€-21k
Staff costs	-
Income taxes	€0
Dividends	-
Total assets	€288k
Equity	€58k
Debt	€230k
of which ≤ 1y	€221k
of which > 1y	-
Working capital	€39k
Employees (FTE)	-

	2021
Current ratio	1.18
Quick ratio	1.18
Working capital ratio	13.5%
Solvency	20.1%
Debt / equity	-
Long-term debt ratio	-
Interest coverage	-
Gross margin	-
Net margin	-
ROA	-10.4%
ROE	-51.7%
EBITDA margin	-
Days sales outstanding	-
Days payable outstanding	-
Inventory turnover	-
Days inventory (DSI)	-

Line item	Code	2021
Balance sheet, Assets
TOTAL ASSETS	20/58	€288k
Fixed assets	21/28	€28k
Tangible fixed assets	22/27	€17k
Financial fixed assets	28	€11k
Current assets	29/58	€260k
Amounts receivable within one year	40/41	€241k
Cash & bank	54/58	€359
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€288k
Equity	10/15	€58k
Reserves	13	€43k
Amounts payable	17/49	€230k
Amounts payable within one year	42/48	€221k
Trade debts payable within one year	44	€89k
Income statement
Gross operating margin	9900	€74k
Operating result	9901	€2k
Financial income	75	€5k
Financial charges	65	€37k
Result before taxes	9903	€-30k
Income taxes	67/77	€0
Net result for the period	9904	€-30k
Result to be appropriated	9905	€-30k

NACE primary	Handel in eigen onroerend goed(68110)
Legal form	Private limited company (pre-2019)(015)
Incorporation	25-01-2012
Status	Active
Postal code	9140
First BS signal	18-10-2023
Latest BS signal	18-10-2023

IMMOLEPEL

IMMOLEPEL

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