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Etterbeek ·KBO/BCE: BE 1008.028.651

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Metric	This company	Sector median	Position in the sector
Solvency	34.7%	35.5%	better than 49% of 299 sector peers
Net result	€9k	€14k	better than 45% of 299 sector peers
Equity	€19k	€84k	better than 24% of 299 sector peers
Gross operating margin	€13k	€73k	better than 23% of 297 sector peers
Total assets	€54k	€374k	better than 13% of 299 sector peers

Fiscal year	2024
Revenue	-
EBITDA	€13k
Net profit	€9k
Cash flow	€9k
Staff costs	-
Income taxes	€3k
Dividends	-
Total assets	€54k
Equity	€19k
Debt	€35k
of which ≤ 1y	€35k
of which > 1y	-
Working capital	€18k
Employees (FTE)	-

	2024
Current ratio	1.50
Quick ratio	1.50
Working capital ratio	32.6%
Solvency	34.7%
Debt / equity	1.88
Long-term debt ratio	-
Interest coverage	-
Gross margin	-
Net margin	-
ROA	16.4%
ROE	47.1%
EBITDA margin	-
Days sales outstanding	-
Days payable outstanding	-
Inventory turnover	-
Days inventory (DSI)	-

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€54k
Fixed assets	21/28	€1k
Tangible fixed assets	22/27	€1k
Current assets	29/58	€53k
Amounts receivable within one year	40/41	€52k
Cash & bank	54/58	€1k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€54k
Equity	10/15	€19k
Contributions / capital	10/11	€10k
Accumulated profits (losses)	14	€9k
Amounts payable	17/49	€35k
Amounts payable within one year	42/48	€35k
Trade debts payable within one year	44	€28k
Income statement
Gross operating margin	9900	€13k
Operating result	9901	€12k
Financial income	75	€1
Result before taxes	9903	€12k
Income taxes	67/77	€3k
Net result for the period	9904	€9k
Result to be appropriated	9905	€9k

Parcel (capakey)	Region	Area	Buildings	Height / fl.
21014A0112/00K002	Brussels	3,162 m²	1 · 2,256 m²	79.3 m · 19 fl.
91006A0071/00C000	Wallonia	1,428 m²	-	-
21363B0406/00S031	Brussels	209 m²	1 · 95 m²	14.9 m · 3 fl.

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