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Jabbeke ·KBO/BCE: BE 0886.261.284

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Fiscal year	2019
Revenue	-
EBITDA	€-6k
Net profit	€-6k
Cash flow	€-5k
Staff costs	-
Income taxes	-
Dividends	-
Total assets	€71k
Equity	€20k
Debt	€52k
of which ≤ 1y	€48k
of which > 1y	€4k
Working capital	€-5k
Employees (FTE)	-

	2019
Current ratio	0.90
Quick ratio	0.23
Working capital ratio	-6.8%
Solvency	27.4%
Debt / equity	0.22
Long-term debt ratio	0.22
Interest coverage	-
Gross margin	-
Net margin	-
ROA	-8.4%
ROE	-30.6%
EBITDA margin	-
Days sales outstanding	-
Days payable outstanding	-
Inventory turnover	-
Days inventory (DSI)	-

Line item	Code	2019
Balance sheet, Assets
TOTAL ASSETS	20/58	€71k
Fixed assets	21/28	€29k
Tangible fixed assets	22/27	€28k
Financial fixed assets	28	€500
Current assets	29/58	€43k
Stocks & contracts in progress	3	€32k
Amounts receivable within one year	40/41	€4k
Cash & bank	54/58	€7k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€71k
Equity	10/15	€20k
Contributions / capital	10/11	€6k
Reserves	13	€13k
Accumulated profits (losses)	14	€3k
Amounts payable	17/49	€52k
Amounts payable after one year	17	€4k
Amounts payable within one year	42/48	€48k
Trade debts payable within one year	44	€15k
Income statement
Gross operating margin	9900	€38k
Operating result	9901	€-7k
Financial income	75	€30
Financial charges	65	€2k
Result before taxes	9903	€-9k
Net result for the period	9904	€-9k
Result to be appropriated	9905	€-9k

NACE primary	Groothandel in dranken, algemeen assortiment(46349)
Legal form	Private limited company (pre-2019)(015)
Incorporation	10-01-2007
Status	Active
Postal code	8490
First BS signal	03-02-2021
Latest BS signal	03-02-2021

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