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Liège ·KBO/BCE: BE 0458.434.668

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Fiscal year	2023
Revenue	-
EBITDA	€3k
Net profit	€-15k
Cash flow	€2k
Staff costs	-
Income taxes	-
Dividends	-
Total assets	€111k
Equity	€38k
Debt	€31k
of which ≤ 1y	€22k
of which > 1y	€2k
Working capital	€45k
Employees (FTE)	-

	2023
Current ratio	3.07
Quick ratio	3.07
Working capital ratio	40.8%
Solvency	34.4%
Debt / equity	0.82
Long-term debt ratio	0.05
Interest coverage	6.73
Gross margin	-
Net margin	-
ROA	-13.4%
ROE	-38.9%
EBITDA margin	-
Days sales outstanding	-
Days payable outstanding	-
Inventory turnover	-
Days inventory (DSI)	-

Line item	Code	2023
Balance sheet, Assets
TOTAL ASSETS	20/58	€111k
Fixed assets	21/28	€44k
Tangible fixed assets	22/27	€35k
Financial fixed assets	28	€9k
Current assets	29/58	€67k
Amounts receivable within one year	40/41	€14k
Cash & bank	54/58	€4k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€111k
Equity	10/15	€38k
Contributions / capital	10/11	€62k
Reserves	13	€64k
Accumulated profits (losses)	14	€-88k
Provisions & deferred taxes	16	€42k
Amounts payable	17/49	€31k
Amounts payable after one year	17	€2k
Amounts payable within one year	42/48	€22k
Trade debts payable within one year	44	€21k
Income statement
Gross operating margin	9900	€5k
Operating result	9901	€-14k
Financial charges	65	€460
Result before taxes	9903	€-15k
Net result for the period	9904	€-15k
Result to be appropriated	9905	€-15k

NACE primary	-
Legal form	Public limited company(014)
Incorporation	30-06-1996
Status	Active
Postal code	4030

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