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KBO/BCE: BE 0636.963.861

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Fiscal year	2021
Revenue	€26k
EBITDA	€18k
Net profit	€12k
Cash flow	€18k
Staff costs	-
Income taxes	-
Dividends	-
Total assets	€83k
Equity	€66k
Debt	€17k
of which ≤ 1y	€7k
of which > 1y	€10k
Working capital	€12k
Employees (FTE)	-

	2021
Current ratio	2.82
Quick ratio	1.60
Working capital ratio	14.9%
Solvency	79.6%
Debt / equity	0.26
Long-term debt ratio	0.15
Interest coverage	66.10
Gross margin	12.2%
Net margin	45.6%
ROA	14.1%
ROE	17.7%
EBITDA margin	71.6%
Days sales outstanding	128d
Days payable outstanding	81d
Inventory turnover	2.71
Days inventory (DSI)	135d

Line item	Code	2021
Balance sheet, Assets
TOTAL ASSETS	20/58	€83k
Fixed assets	21/28	€64k
Tangible fixed assets	22/27	€64k
Current assets	29/58	€19k
Stocks & contracts in progress	3	€8k
Amounts receivable within one year	40/41	€9k
Cash & bank	54/58	€2k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€83k
Equity	10/15	€66k
Contributions / capital	10/11	€19k
Reserves	13	€2k
Accumulated profits (losses)	14	€46k
Amounts payable	17/49	€17k
Amounts payable after one year	17	€10k
Amounts payable within one year	42/48	€7k
Trade debts payable within one year	44	€5k
Income statement
Turnover	70	€26k
Gross operating margin	9900	€21k
Operating result	9901	€12k
Financial income	75	€31
Financial charges	65	€278
Result before taxes	9903	€12k
Net result for the period	9904	€12k
Result to be appropriated	9905	€12k

NACE primary	-
Legal form	Private limited company (pre-2019)(015)
Incorporation	11-09-2015
Status	Active
Postal code	-
First BS signal	19-11-2024
Latest BS signal	19-11-2024

Parcel (capakey)	Region	Area	Buildings	Height / fl.
23582E0505/00E000	Flanders	8,312 m²	1 · 1,330 m²	-
21492B0045/00L002	Brussels	100 m²	1 · 105 m²	19.3 m · 6 fl.

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