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Bertem ·KBO/BCE: BE 0800.832.988

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Fiscal year	2023
Revenue	-
EBITDA	€22k
Net profit	€15k
Cash flow	€18k
Staff costs	-
Income taxes	€4k
Dividends	€830
Total assets	€40k
Equity	€16k
Debt	€23k
of which ≤ 1y	€23k
of which > 1y	-
Working capital	€4k
Employees (FTE)	-

	2023
Current ratio	1.18
Quick ratio	0.97
Working capital ratio	10.4%
Solvency	41.4%
Debt / equity	1.42
Long-term debt ratio	-
Interest coverage	433.03
Gross margin	-
Net margin	-
ROA	37.2%
ROE	89.8%
EBITDA margin	-
Days sales outstanding	-
Days payable outstanding	-
Inventory turnover	-
Days inventory (DSI)	-

Line item	Code	2023
Balance sheet, Assets
TOTAL ASSETS	20/58	€40k
Fixed assets	21/28	€12k
Tangible fixed assets	22/27	€12k
Current assets	29/58	€27k
Stocks & contracts in progress	3	€5k
Amounts receivable within one year	40/41	€8k
Cash & bank	54/58	€13k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€40k
Equity	10/15	€16k
Contributions / capital	10/11	€3k
Reserves	13	€14k
Amounts payable	17/49	€23k
Amounts payable within one year	42/48	€23k
Trade debts payable within one year	44	€26
Income statement
Gross operating margin	9900	€22k
Operating result	9901	€19k
Financial income	75	€0
Financial charges	65	€50
Result before taxes	9903	€18k
Income taxes	67/77	€4k
Net result for the period	9904	€15k
Result to be appropriated	9905	€15k

Parcel (capakey)	Region	Area	Buildings	Height / fl.
24099A0456/00D002	Flanders	549 m²	-	-
24061A0075/00L000	Flanders	541 m²	1 · 194 m²	11.5 m · 2 fl.

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