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KBO/BCE: BE 0754.471.146

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Fiscal year	2024
Revenue	-
EBITDA	€106k
Net profit	€73k
Cash flow	€105k
Staff costs	-
Income taxes	-
Dividends	-
Total assets	€827k
Equity	€750k
Debt	€77k
of which ≤ 1y	€44k
of which > 1y	-
Working capital	€582k
Employees (FTE)	-

	2024
Current ratio	14.25
Quick ratio	14.25
Working capital ratio	70.4%
Solvency	90.7%
Debt / equity	0.10
Long-term debt ratio	-
Interest coverage	254.30
Gross margin	-
Net margin	-
ROA	8.8%
ROE	9.7%
EBITDA margin	-
Days sales outstanding	-
Days payable outstanding	-
Inventory turnover	-
Days inventory (DSI)	-

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€827k
Fixed assets	21/28	€201k
Tangible fixed assets	22/27	€195k
Financial fixed assets	28	€6k
Current assets	29/58	€626k
Amounts receivable within one year	40/41	€548k
Cash & bank	54/58	€70k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€827k
Equity	10/15	€750k
Contributions / capital	10/11	€25k
Accumulated profits (losses)	14	€725k
Amounts payable	17/49	€77k
Amounts payable within one year	42/48	€44k
Trade debts payable within one year	44	€34k
Income statement
Gross operating margin	9900	€108k
Operating result	9901	€73k
Financial charges	65	€416
Result before taxes	9903	€73k
Net result for the period	9904	€73k
Result to be appropriated	9905	€73k

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