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KBO/BCE: BE 0763.581.624

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Fiscal year	2023
Revenue	€1.44M
EBITDA	-
Net profit	€22k
Cash flow	-
Staff costs	-
Income taxes	€12k
Dividends	-
Total assets	€85k
Equity	€71k
Debt	€14k
of which ≤ 1y	€14k
of which > 1y	-
Working capital	€8k
Employees (FTE)	-

	2023
Current ratio	1.60
Quick ratio	1.60
Working capital ratio	9.9%
Solvency	83.6%
Debt / equity	0.20
Long-term debt ratio	-
Interest coverage	-
Gross margin	2.5%
Net margin	1.6%
ROA	26.4%
ROE	31.6%
EBITDA margin	-
Days sales outstanding	4d
Days payable outstanding	4d
Inventory turnover	-
Days inventory (DSI)	-

Line item	Code	2023
Balance sheet, Assets
TOTAL ASSETS	20/58	€85k
Fixed assets	21/28	€63k
Tangible fixed assets	22/27	€63k
Current assets	29/58	€22k
Amounts receivable within one year	40/41	€17k
Cash & bank	54/58	€5k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€85k
Equity	10/15	€71k
Contributions / capital	10/11	€9k
Accumulated profits (losses)	14	€62k
Amounts payable	17/49	€14k
Amounts payable within one year	42/48	€14k
Trade debts payable within one year	44	€14k
Income statement
Turnover	70	€1.44M
Gross operating margin	9900	€36k
Operating result	9901	€35k
Financial charges	65	€531
Result before taxes	9903	€34k
Income taxes	67/77	€12k
Net result for the period	9904	€22k
Result to be appropriated	9905	€22k

Parcel (capakey)	Region	Area	Buildings	Height / fl.
21342B0043/00F003	Brussels	290 m²	1 · 293 m²	10.6 m · 2 fl.
13302C0309/00E002	Flanders	110 m²	1 · 68 m²	9.8 m · 2 fl.

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