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JVE91

La Louvière ·KBO/BCE: BE 0795.373.472

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Fiscal year	2023
Revenue	-
EBITDA	€137k
Net profit	€75k
Cash flow	€108k
Staff costs	-
Income taxes	€28k
Dividends	-
Total assets	€435k
Equity	€80k
Debt	€355k
of which ≤ 1y	€287k
of which > 1y	€69k
Working capital	€-176k
Employees (FTE)	-

	2023
Current ratio	0.39
Quick ratio	0.39
Working capital ratio	-40.5%
Solvency	18.3%
Debt / equity	4.45
Long-term debt ratio	0.86
Interest coverage	99.93
Gross margin	-
Net margin	-
ROA	17.2%
ROE	93.7%
EBITDA margin	-
Days sales outstanding	-
Days payable outstanding	-
Inventory turnover	-
Days inventory (DSI)	-

Line item	Code	2023
Balance sheet, Assets
TOTAL ASSETS	20/58	€435k
Fixed assets	21/28	€320k
Formation expenses	20	€5k
Intangible fixed assets	21	€225k
Tangible fixed assets	22/27	€95k
Current assets	29/58	€111k
Amounts receivable within one year	40/41	€10k
Cash & bank	54/58	€98k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€435k
Equity	10/15	€80k
Contributions / capital	10/11	€5k
Reserves	13	€75k
Amounts payable	17/49	€355k
Amounts payable after one year	17	€69k
Amounts payable within one year	42/48	€287k
Trade debts payable within one year	44	€3k
Income statement
Gross operating margin	9900	€139k
Operating result	9901	€104k
Financial charges	65	€1k
Result before taxes	9903	€102k
Income taxes	67/77	€28k
Net result for the period	9904	€75k
Result to be appropriated	9905	€75k

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