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LESADEV

Menen ·KBO/BCE: BE 0803.441.694

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Fiscal year	2024
Revenue	-
EBITDA	€260k
Net profit	€196k
Cash flow	€198k
Staff costs	-
Income taxes	€61k
Dividends	-
Total assets	€313k
Equity	€238k
Debt	€75k
of which ≤ 1y	€75k
of which > 1y	-
Working capital	€232k
Employees (FTE)	-

	2024
Current ratio	4.10
Quick ratio	4.10
Working capital ratio	74.2%
Solvency	76.1%
Debt / equity	0.31
Long-term debt ratio	-
Interest coverage	248.76
Gross margin	-
Net margin	-
ROA	62.5%
ROE	82.1%
EBITDA margin	-
Days sales outstanding	-
Days payable outstanding	-
Inventory turnover	-
Days inventory (DSI)	-

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€313k
Fixed assets	21/28	€6k
Formation expenses	20	€0
Tangible fixed assets	22/27	€6k
Current assets	29/58	€307k
Amounts receivable within one year	40/41	€43k
Cash & bank	54/58	€176k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€313k
Equity	10/15	€238k
Contributions / capital	10/11	€3k
Reserves	13	€235k
Accumulated profits (losses)	14	€67
Amounts payable	17/49	€75k
Amounts payable within one year	42/48	€75k
Trade debts payable within one year	44	€3k
Income statement
Gross operating margin	9900	€260k
Operating result	9901	€257k
Financial income	75	€767
Financial charges	65	€1k
Result before taxes	9903	€257k
Income taxes	67/77	€61k
Net result for the period	9904	€196k
Result to be appropriated	9905	€196k

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