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LIDIKEL

Hasselt ·KBO/BCE: BE 0417.679.426

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Metric	This company	Sector median	Position in the sector
Solvency	42.8%	40.2%	better than 55% of 56 sector peers
Net result	€20k	€39k	better than 33% of 56 sector peers
Equity	€274k	€80k	better than 80% of 56 sector peers
Gross operating margin	€127k	€101k	better than 54% of 56 sector peers
Total assets	€640k	€341k	better than 67% of 56 sector peers

Fiscal year	2024
Revenue	-
EBITDA	€119k
Net profit	€20k
Cash flow	€103k
Staff costs	-
Income taxes	€5k
Dividends	-
Total assets	€640k
Equity	€274k
Debt	€366k
of which ≤ 1y	€83k
of which > 1y	€279k
Working capital	€92k
Employees (FTE)	-

	2024
Current ratio	2.10
Quick ratio	2.10
Working capital ratio	14.3%
Solvency	42.8%
Debt / equity	1.34
Long-term debt ratio	1.02
Interest coverage	11.19
Gross margin	-
Net margin	-
ROA	3.2%
ROE	7.4%
EBITDA margin	-
Days sales outstanding	-
Days payable outstanding	-
Inventory turnover	-
Days inventory (DSI)	-

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€640k
Fixed assets	21/28	€465k
Tangible fixed assets	22/27	€464k
Financial fixed assets	28	€340
Current assets	29/58	€175k
Amounts receivable within one year	40/41	€147k
Investments	50/53	€11k
Cash & bank	54/58	€13k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€640k
Equity	10/15	€274k
Contributions / capital	10/11	€62k
Reserves	13	€212k
Amounts payable	17/49	€366k
Amounts payable after one year	17	€279k
Amounts payable within one year	42/48	€83k
Trade debts payable within one year	44	€38k
Income statement
Gross operating margin	9900	€127k
Operating result	9901	€36k
Financial income	75	€0
Financial charges	65	€11k
Result before taxes	9903	€25k
Income taxes	67/77	€5k
Net result for the period	9904	€20k
Result to be appropriated	9905	€20k

NACE primary	Veterinaire diensten(75000)
Legal form	Public limited company(014)
Incorporation	26-10-1977
Status	Active
Postal code	3510

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Company registry (CBE)

Parcel (capakey)	Region	Area	Buildings	Height / fl.
71028B0130/00S000	Flanders	1,337 m²	1 · 242 m²	6.9 m · 2 fl.
71003B0034/00Z005	Flanders	553 m²	1 · 101 m²	10.1 m · 2 fl.