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Aalst ·KBO/BCE: BE 0884.116.594

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Fiscal year	2021
Revenue	-
EBITDA	€-18k
Net profit	€5k
Cash flow	€9k
Staff costs	-
Income taxes	€37
Dividends	-
Total assets	€218k
Equity	€149k
Debt	€69k
of which ≤ 1y	€9k
of which > 1y	€57k
Working capital	€201k
Employees (FTE)	0.6

	2021
Current ratio	23.51
Quick ratio	9.10
Working capital ratio	92.2%
Solvency	68.3%
Debt / equity	0.38
Long-term debt ratio	0.38
Interest coverage	-
Gross margin	-
Net margin	-
ROA	2.3%
ROE	3.4%
EBITDA margin	-
Days sales outstanding	-
Days payable outstanding	-
Inventory turnover	-
Days inventory (DSI)	-

Line item	Code	2021
Balance sheet, Assets
TOTAL ASSETS	20/58	€218k
Fixed assets	21/28	€8k
Tangible fixed assets	22/27	€8k
Current assets	29/58	€210k
Stocks & contracts in progress	3	€129k
Amounts receivable within one year	40/41	€6k
Investments	50/53	€65k
Cash & bank	54/58	€10k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€218k
Equity	10/15	€149k
Reserves	13	€125k
Accumulated profits (losses)	14	€5k
Amounts payable	17/49	€69k
Amounts payable after one year	17	€57k
Amounts payable within one year	42/48	€9k
Trade debts payable within one year	44	€5k
Income statement
Gross operating margin	9900	€-6k
Operating result	9901	€-22k
Financial income	75	€2k
Financial charges	65	€4k
Result before taxes	9903	€-24k
Income taxes	67/77	€37
Net result for the period	9904	€-24k
Result to be appropriated	9905	€-24k

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