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Dour ·KBO/BCE: BE 1002.269.920

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Metric	This company	Sector median	Position in the sector
Solvency	45.5%	20.4%	better than 72% of 6697 sector peers
Net result	€15k	€4k	better than 69% of 6677 sector peers
Equity	€20k	€16k	better than 53% of 6711 sector peers
Gross operating margin	€32k	€24k	better than 55% of 6656 sector peers
Total assets	€44k	€94k	better than 29% of 6701 sector peers

Fiscal year	2024
Revenue	-
EBITDA	€25k
Net profit	€15k
Cash flow	€21k
Staff costs	-
Income taxes	€4k
Dividends	-
Total assets	€44k
Equity	€20k
Debt	€24k
of which ≤ 1y	€24k
of which > 1y	-
Working capital	€-7k
Employees (FTE)	-

	2024
Current ratio	0.72
Quick ratio	0.72
Working capital ratio	-15.3%
Solvency	45.5%
Debt / equity	1.20
Long-term debt ratio	-
Interest coverage	92.62
Gross margin	-
Net margin	-
ROA	34.1%
ROE	74.8%
EBITDA margin	-
Days sales outstanding	-
Days payable outstanding	-
Inventory turnover	-
Days inventory (DSI)	-

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€44k
Fixed assets	21/28	€27k
Tangible fixed assets	22/27	€27k
Current assets	29/58	€17k
Amounts receivable within one year	40/41	€4k
Investments	50/53	€3k
Cash & bank	54/58	€10k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€44k
Equity	10/15	€20k
Contributions / capital	10/11	€5k
Accumulated profits (losses)	14	€15k
Amounts payable	17/49	€24k
Amounts payable within one year	42/48	€24k
Trade debts payable within one year	44	€9k
Income statement
Gross operating margin	9900	€32k
Operating result	9901	€19k
Financial income	75	€7
Financial charges	65	€271
Result before taxes	9903	€19k
Income taxes	67/77	€4k
Net result for the period	9904	€15k
Result to be appropriated	9905	€15k

NACE primary	Detailhandel in groenten en fruit(47210)
Legal form	Private limited company(610)
Incorporation	14-11-2023
Status	Active
Postal code	7370

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Company registry (CBE)

Parcel (capakey)	Region	Area	Buildings	Height / fl.
51057A0096/00M000	Wallonia	3,515 m²	1 · 416 m²	11.0 m · 2 fl.
53020D0200/00P000	Wallonia	314 m²	1 · 88 m²	10.3 m · 3 fl.