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LES AUTRES

Gent ·KBO/BCE: BE 1004.942.566

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Metric	This company	Sector median	Position in the sector
Solvency	63.9%	20.4%	better than 84% of 6675 sector peers
Net result	€136k	€4k	better than 95% of 6656 sector peers
Equity	€142k	€16k	better than 90% of 6689 sector peers
Gross operating margin	€201k	€24k	better than 93% of 6635 sector peers
Total assets	€222k	€94k	better than 74% of 6679 sector peers

Fiscal year	2024
Revenue	-
EBITDA	€199k
Net profit	€136k
Cash flow	€154k
Staff costs	-
Income taxes	€45k
Dividends	-
Total assets	€222k
Equity	€142k
Debt	€80k
of which ≤ 1y	€70k
of which > 1y	€10k
Working capital	€47k
Employees (FTE)	-

	2024
Current ratio	1.67
Quick ratio	1.55
Working capital ratio	21.1%
Solvency	63.9%
Debt / equity	0.57
Long-term debt ratio	0.07
Interest coverage	195.69
Gross margin	-
Net margin	-
ROA	61.2%
ROE	95.8%
EBITDA margin	-
Days sales outstanding	-
Days payable outstanding	-
Inventory turnover	-
Days inventory (DSI)	-

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€222k
Fixed assets	21/28	€105k
Tangible fixed assets	22/27	€98k
Financial fixed assets	28	€8k
Current assets	29/58	€117k
Stocks & contracts in progress	3	€8k
Amounts receivable within one year	40/41	€60k
Investments	50/53	€4k
Cash & bank	54/58	€41k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€222k
Equity	10/15	€142k
Contributions / capital	10/11	€6k
Reserves	13	€136k
Amounts payable	17/49	€80k
Amounts payable after one year	17	€10k
Amounts payable within one year	42/48	€70k
Trade debts payable within one year	44	€30k
Income statement
Gross operating margin	9900	€201k
Operating result	9901	€181k
Financial income	75	€234
Financial charges	65	€1k
Result before taxes	9903	€181k
Income taxes	67/77	€45k
Net result for the period	9904	€136k
Result to be appropriated	9905	€136k

Parcel (capakey)	Region	Area	Buildings	Height / fl.
44815F1150/00A000	Flanders	109 m²	1 · 68 m²	15.5 m · 4 fl.
44032A0281/00M004	Flanders	81 m²	1 · 60 m²	-

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