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KORTIMMO

Zoutleeuw ·KBO/BCE: BE 0770.907.993

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Fiscal year	2024
Revenue	-
EBITDA	€-5k
Net profit	€-7k
Cash flow	€-5k
Staff costs	-
Income taxes	-
Dividends	-
Total assets	€843k
Equity	€810k
Debt	€33k
of which ≤ 1y	€32k
of which > 1y	-
Working capital	€-26k
Employees (FTE)	-

	2024
Current ratio	0.19
Quick ratio	0.19
Working capital ratio	-3.1%
Solvency	96.1%
Debt / equity	0.04
Long-term debt ratio	-
Interest coverage	-
Gross margin	-
Net margin	-
ROA	-0.9%
ROE	-0.9%
EBITDA margin	-
Days sales outstanding	-
Days payable outstanding	-
Inventory turnover	-
Days inventory (DSI)	-

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€843k
Fixed assets	21/28	€834k
Formation expenses	20	€3k
Tangible fixed assets	22/27	€834k
Current assets	29/58	€6k
Cash & bank	54/58	€6k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€843k
Equity	10/15	€810k
Contributions / capital	10/11	€840k
Accumulated profits (losses)	14	€-30k
Amounts payable	17/49	€33k
Amounts payable within one year	42/48	€32k
Trade debts payable within one year	44	€0
Income statement
Gross operating margin	9900	€-3k
Operating result	9901	€-7k
Financial charges	65	€0
Result before taxes	9903	€-7k
Net result for the period	9904	€-7k
Result to be appropriated	9905	€-7k

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