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KY SERVICES

Linkebeek ·KBO/BCE: BE 0654.844.426

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Fiscal year	2018
Revenue	€563k
EBITDA	€-93k
Net profit	€-134k
Cash flow	€-116k
Staff costs	-
Income taxes	-
Dividends	-
Total assets	€106k
Equity	€-128k
Debt	€234k
of which ≤ 1y	€189k
of which > 1y	€44k
Working capital	€-158k
Employees (FTE)	-

	2018
Current ratio	0.16
Quick ratio	0.08
Working capital ratio	-150.0%
Solvency	-121.4%
Debt / equity	-0.35
Long-term debt ratio	-0.35
Interest coverage	-
Gross margin	-
Net margin	-23.8%
ROA	-127.2%
ROE	104.8%
EBITDA margin	-16.5%
Days sales outstanding	9d
Days payable outstanding	-
Inventory turnover	-
Days inventory (DSI)	-

Line item	Code	2018
Balance sheet, Assets
TOTAL ASSETS	20/58	€106k
Fixed assets	21/28	€75k
Intangible fixed assets	21	€0
Tangible fixed assets	22/27	€70k
Financial fixed assets	28	€4k
Current assets	29/58	€31k
Stocks & contracts in progress	3	€16k
Amounts receivable within one year	40/41	€13k
Cash & bank	54/58	€2k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€106k
Equity	10/15	€-128k
Contributions / capital	10/11	€6k
Accumulated profits (losses)	14	€-134k
Amounts payable	17/49	€234k
Amounts payable after one year	17	€44k
Amounts payable within one year	42/48	€189k
Trade debts payable within one year	44	€27k
Income statement
Turnover	70	€563k
Gross operating margin	9900	€-30k
Operating result	9901	€-112k
Financial charges	65	€539
Result before taxes	9903	€-112k
Net result for the period	9904	€-112k
Result to be appropriated	9905	€-112k

NACE primary	Diensten in verband met vervoer te land(52210)
Legal form	Private limited company (pre-2019)(015)
Incorporation	19-05-2016
Status	Active
Postal code	1630
First BS signal	21-02-2020
Latest BS signal	17-06-2026

KY SERVICES

KY SERVICES

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