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Namur ·KBO/BCE: BE 0805.047.936

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Fiscal year	2024
Revenue	-
EBITDA	€311k
Net profit	€235k
Cash flow	€239k
Staff costs	-
Income taxes	€72k
Dividends	-
Total assets	€329k
Equity	€250k
Debt	€79k
of which ≤ 1y	€56k
of which > 1y	€23k
Working capital	€226k
Employees (FTE)	-

	2024
Current ratio	5.02
Quick ratio	5.02
Working capital ratio	68.8%
Solvency	76.0%
Debt / equity	0.32
Long-term debt ratio	0.09
Interest coverage	572.09
Gross margin	-
Net margin	-
ROA	71.5%
ROE	94.0%
EBITDA margin	-
Days sales outstanding	-
Days payable outstanding	-
Inventory turnover	-
Days inventory (DSI)	-

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€329k
Fixed assets	21/28	€46k
Tangible fixed assets	22/27	€46k
Financial fixed assets	28	€54
Current assets	29/58	€283k
Cash & bank	54/58	€82k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€329k
Equity	10/15	€250k
Contributions / capital	10/11	€15k
Reserves	13	€235k
Amounts payable	17/49	€79k
Amounts payable after one year	17	€23k
Amounts payable within one year	42/48	€56k
Trade debts payable within one year	44	€9k
Income statement
Gross operating margin	9900	€316k
Operating result	9901	€308k
Financial income	75	€0
Financial charges	65	€544
Result before taxes	9903	€307k
Income taxes	67/77	€72k
Net result for the period	9904	€235k
Result to be appropriated	9905	€235k

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