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Haaltert ·KBO/BCE: BE 0537.812.738

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Metric	This company	Sector median	Position in the sector
Solvency	43.8%	52.5%	better than 43% of 3139 sector peers
Net result	€49k	€32k	better than 63% of 3135 sector peers
Equity	€375k	€75k	better than 88% of 3140 sector peers
Gross operating margin	€136k	€52k	better than 82% of 3132 sector peers
Total assets	€857k	€192k	better than 86% of 3141 sector peers

Fiscal year	2024
Revenue	n/a
EBITDA	n/a
Net profit	€49k
Cash flow	n/a
Staff costs	-
Income taxes	€19k
Dividends	€2k
Total assets	€857k
Equity	€375k
Debt	€481k
of which ≤ 1y	€244k
of which > 1y	€223k
Working capital	n/a
Employees (FTE)	-

	2024
Current ratio	n/a
Quick ratio	n/a
Working capital ratio	n/a
Solvency	43.8%
Debt / equity	n/a
Long-term debt ratio	n/a
Interest coverage	n/a
Gross margin	n/a
Net margin	n/a
ROA	5.7%
ROE	13.1%
EBITDA margin	n/a
Days sales outstanding	n/a
Days payable outstanding	n/a
Inventory turnover	n/a
Days inventory (DSI)	n/a

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€857k
Fixed assets	21/28	€807k
Intangible fixed assets	21	€87
Tangible fixed assets	22/27	€807k
Current assets	29/58	€50k
Amounts receivable within one year	40/41	€29k
Cash & bank	54/58	€18k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€857k
Equity	10/15	€375k
Contributions / capital	10/11	€19k
Reserves	13	€357k
Amounts payable	17/49	€481k
Amounts payable after one year	17	€223k
Amounts payable within one year	42/48	€244k
Trade debts payable within one year	44	€1k
Income statement
Gross operating margin	9900	€136k
Operating result	9901	€91k
Financial income	75	€0
Financial charges	65	€23k
Result before taxes	9903	€68k
Income taxes	67/77	€19k
Net result for the period	9904	€49k
Result to be appropriated	9905	€49k

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