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KBO/BCE: BE 0505.817.980

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Fiscal year	2021
Revenue	-
EBITDA	€227k
Net profit	€152k
Cash flow	€155k
Staff costs	-
Income taxes	€67k
Dividends	€42k
Total assets	€245k
Equity	€172k
Debt	€73k
of which ≤ 1y	€73k
of which > 1y	-
Working capital	€162k
Employees (FTE)	-

	2021
Current ratio	3.23
Quick ratio	3.23
Working capital ratio	66.1%
Solvency	70.3%
Debt / equity	0.42
Long-term debt ratio	-
Interest coverage	8.19
Gross margin	-
Net margin	-
ROA	62.0%
ROE	88.1%
EBITDA margin	-
Days sales outstanding	-
Days payable outstanding	-
Inventory turnover	-
Days inventory (DSI)	-

Line item	Code	2021
Balance sheet, Assets
TOTAL ASSETS	20/58	€245k
Fixed assets	21/28	€10k
Tangible fixed assets	22/27	€10k
Current assets	29/58	€234k
Amounts receivable within one year	40/41	€183k
Cash & bank	54/58	€8k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€245k
Equity	10/15	€172k
Contributions / capital	10/11	€20k
Reserves	13	€152k
Amounts payable	17/49	€73k
Amounts payable within one year	42/48	€73k
Trade debts payable within one year	44	€4k
Income statement
Gross operating margin	9900	€287k
Operating result	9901	€224k
Financial income	75	€4k
Financial charges	65	€28k
Result before taxes	9903	€200k
Income taxes	67/77	€67k
Net result for the period	9904	€152k
Result to be appropriated	9905	€152k

NACE primary	-
Legal form	Private limited company(610)
Incorporation	01-12-2014
Status	Active
Postal code	-
First BS signal	29-02-2024
Latest BS signal	29-06-2026

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