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Gent ·KBO/BCE: BE 0863.519.734

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Fiscal year	2023
Revenue	-
EBITDA	€-23k
Net profit	€-79k
Cash flow	€-56k
Staff costs	€246k
Income taxes	-
Dividends	-
Total assets	€902k
Equity	€-169k
Debt	€1.07M
of which ≤ 1y	€610k
of which > 1y	€445k
Working capital	€261k
Employees (FTE)	4.8

	2023
Current ratio	1.43
Quick ratio	0.07
Working capital ratio	28.9%
Solvency	-18.8%
Debt / equity	-6.33
Long-term debt ratio	-2.63
Interest coverage	-0.66
Gross margin	-
Net margin	-
ROA	-8.7%
ROE	46.4%
EBITDA margin	-
Days sales outstanding	-
Days payable outstanding	-
Inventory turnover	-
Days inventory (DSI)	-

Line item	Code	2023
Balance sheet, Assets
TOTAL ASSETS	20/58	€902k
Fixed assets	21/28	€32k
Intangible fixed assets	21	€23k
Tangible fixed assets	22/27	€9k
Current assets	29/58	€871k
Stocks & contracts in progress	3	€826k
Amounts receivable within one year	40/41	€41k
Cash & bank	54/58	€56
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€902k
Equity	10/15	€-169k
Contributions / capital	10/11	€63k
Reserves	13	€34k
Accumulated profits (losses)	14	€-267k
Amounts payable	17/49	€1.07M
Amounts payable after one year	17	€445k
Amounts payable within one year	42/48	€610k
Trade debts payable within one year	44	€251k
Income statement
Gross operating margin	9900	€235k
Operating result	9901	€-46k
Financial income	75	€2k
Financial charges	65	€35k
Result before taxes	9903	€-79k
Net result for the period	9904	€-79k
Result to be appropriated	9905	€-79k

NACE primary	Detailhandel in dames-, heren-, baby- en kinderboven- en onderkleding en kledingaccessoires (algemeen assortiment)(47716)
Legal form	Public limited company(014)
Incorporation	18-02-2004
Status	Active
Postal code	9031
First BS signal	27-05-2024
Latest BS signal	29-08-2025

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