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Zaventem ·KBO/BCE: BE 0764.694.451

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Metric	This company	Sector median	Position in the sector
Solvency	4.7%	25.2%	better than 30% of 3334 sector peers
Net result	€5k	€4k	better than 53% of 3322 sector peers
Equity	€5k	€23k	better than 32% of 3341 sector peers
Gross operating margin	€8k	€18k	better than 39% of 3308 sector peers
Total assets	€96k	€105k	better than 47% of 3339 sector peers

Fiscal year	2024
Revenue	-
EBITDA	€6k
Net profit	€5k
Cash flow	€6k
Staff costs	-
Income taxes	€29
Dividends	-
Total assets	€96k
Equity	€5k
Debt	€91k
of which ≤ 1y	€91k
of which > 1y	-
Working capital	€-19k
Employees (FTE)	-

	2024
Current ratio	0.79
Quick ratio	0.29
Working capital ratio	-19.9%
Solvency	4.7%
Debt / equity	20.08
Long-term debt ratio	-
Interest coverage	57.19
Gross margin	-
Net margin	-
ROA	5.1%
ROE	107.7%
EBITDA margin	-
Days sales outstanding	-
Days payable outstanding	-
Inventory turnover	-
Days inventory (DSI)	-

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€96k
Fixed assets	21/28	€24k
Tangible fixed assets	22/27	€24k
Current assets	29/58	€72k
Stocks & contracts in progress	3	€46k
Amounts receivable within one year	40/41	€17k
Cash & bank	54/58	€6k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€96k
Equity	10/15	€5k
Contributions / capital	10/11	€3k
Reserves	13	€2k
Amounts payable	17/49	€91k
Amounts payable within one year	42/48	€91k
Trade debts payable within one year	44	€7k
Income statement
Gross operating margin	9900	€8k
Operating result	9901	€5k
Financial charges	65	€110
Result before taxes	9903	€5k
Income taxes	67/77	€29
Net result for the period	9904	€5k
Result to be appropriated	9905	€5k

Parcel (capakey)	Region	Area	Buildings	Height / fl.
23094D0098/00M000	Flanders	2.1 ha	-	-
45422C0268/00G000	Flanders	610 m²	1 · 71 m²	2.2 m

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