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Etterbeek ·KBO/BCE: BE 1006.536.732

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Metric	This company	Sector median	Position in the sector
Solvency	79.7%	16.7%	better than 89% of 4932 sector peers
Net result	€40k	€2k	better than 83% of 4923 sector peers
Equity	€42k	€27k	better than 57% of 4935 sector peers
Gross operating margin	€56k	€27k	better than 69% of 4917 sector peers
Total assets	€53k	€302k	better than 17% of 4934 sector peers

Fiscal year	2024
Revenue	-
EBITDA	€54k
Net profit	€40k
Cash flow	€43k
Staff costs	-
Income taxes	€12k
Dividends	-
Total assets	€53k
Equity	€42k
Debt	€11k
of which ≤ 1y	€11k
of which > 1y	-
Working capital	€40k
Employees (FTE)	-

	2024
Current ratio	4.72
Quick ratio	4.72
Working capital ratio	75.7%
Solvency	79.7%
Debt / equity	0.26
Long-term debt ratio	-
Interest coverage	1201.64
Gross margin	-
Net margin	-
ROA	76.4%
ROE	96.0%
EBITDA margin	-
Days sales outstanding	-
Days payable outstanding	-
Inventory turnover	-
Days inventory (DSI)	-

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€53k
Fixed assets	21/28	€2k
Tangible fixed assets	22/27	€2k
Current assets	29/58	€51k
Amounts receivable within one year	40/41	€6k
Cash & bank	54/58	€45k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€53k
Equity	10/15	€42k
Contributions / capital	10/11	€3k
Accumulated profits (losses)	14	€40k
Amounts payable	17/49	€11k
Amounts payable within one year	42/48	€11k
Trade debts payable within one year	44	€343
Income statement
Gross operating margin	9900	€56k
Operating result	9901	€52k
Financial income	75	€406
Financial charges	65	€45
Result before taxes	9903	€52k
Income taxes	67/77	€12k
Net result for the period	9904	€40k
Result to be appropriated	9905	€40k

NACE primary	Activiteiten van syndici van onroerend goed(68321)
Legal form	Private limited company(610)
Incorporation	28-02-2024
Status	Active
Postal code	1040

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Parcel (capakey)	Region	Area	Buildings	Height / fl.
25086A0376/00H000	Wallonia	1,538 m²	1 · 115 m²	7.6 m · 2 fl.
21364B0183/00H003	Brussels	75 m²	1 · 63 m²	17.8 m · 5 fl.