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Hasselt ·KBO/BCE: BE 0708.954.687

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Fiscal year	2024
Revenue	-
EBITDA	€221k
Net profit	€156k
Cash flow	€161k
Staff costs	-
Income taxes	€53k
Dividends	-
Total assets	€1.03M
Equity	€663k
Debt	€370k
of which ≤ 1y	€368k
of which > 1y	-
Working capital	€664k
Employees (FTE)	-

	2024
Current ratio	2.81
Quick ratio	1.39
Working capital ratio	64.3%
Solvency	64.2%
Debt / equity	0.56
Long-term debt ratio	-
Interest coverage	18.66
Gross margin	-
Net margin	-
ROA	15.1%
ROE	23.5%
EBITDA margin	-
Days sales outstanding	-
Days payable outstanding	-
Inventory turnover	-
Days inventory (DSI)	-

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€1.03M
Fixed assets	21/28	€765
Tangible fixed assets	22/27	€765
Current assets	29/58	€1.03M
Stocks & contracts in progress	3	€523k
Amounts receivable within one year	40/41	€210k
Cash & bank	54/58	€298k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€1.03M
Equity	10/15	€663k
Contributions / capital	10/11	€19k
Reserves	13	€644k
Amounts payable	17/49	€370k
Amounts payable within one year	42/48	€368k
Trade debts payable within one year	44	€24
Income statement
Gross operating margin	9900	€221k
Operating result	9901	€216k
Financial income	75	€4k
Financial charges	65	€12k
Result before taxes	9903	€208k
Income taxes	67/77	€53k
Net result for the period	9904	€156k
Result to be appropriated	9905	€156k

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