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Keerbergen ·KBO/BCE: BE 0736.622.156

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Fiscal year	2022
Revenue	-
EBITDA	€101k
Net profit	€69k
Cash flow	€72k
Staff costs	-
Income taxes	€20k
Dividends	-
Total assets	€230k
Equity	€140k
Debt	€90k
of which ≤ 1y	€63k
of which > 1y	€27k
Working capital	€139k
Employees (FTE)	-

	2022
Current ratio	3.21
Quick ratio	2.87
Working capital ratio	60.5%
Solvency	60.9%
Debt / equity	0.64
Long-term debt ratio	0.19
Interest coverage	129.34
Gross margin	-
Net margin	-
ROA	30.0%
ROE	49.2%
EBITDA margin	-
Days sales outstanding	-
Days payable outstanding	-
Inventory turnover	-
Days inventory (DSI)	-

Line item	Code	2022
Balance sheet, Assets
TOTAL ASSETS	20/58	€230k
Fixed assets	21/28	€28k
Tangible fixed assets	22/27	€28k
Current assets	29/58	€203k
Stocks & contracts in progress	3	€21k
Amounts receivable within one year	40/41	€69k
Cash & bank	54/58	€4k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€230k
Equity	10/15	€140k
Contributions / capital	10/11	€2k
Reserves	13	€69k
Accumulated profits (losses)	14	€69k
Amounts payable	17/49	€90k
Amounts payable after one year	17	€27k
Amounts payable within one year	42/48	€63k
Trade debts payable within one year	44	€11k
Income statement
Gross operating margin	9900	€103k
Operating result	9901	€99k
Financial income	75	€7k
Financial charges	65	€783
Result before taxes	9903	€89k
Income taxes	67/77	€20k
Net result for the period	9904	€69k
Result to be appropriated	9905	€69k

NACE primary	Activiteiten op het gebied van computerconsultancy en beheer van computerfaciliteiten(62200)
Legal form	Private limited company(610)
Incorporation	21-10-2019
Status	Active
Postal code	3140
First BS signal	30-04-2024
Latest BS signal	09-09-2024

Parcel (capakey)	Region	Area	Buildings	Height / fl.
24472F0350/00C000	Flanders	2,946 m²	1 · 233 m²	9.3 m · 2 fl.
24048D0188/00K000	Flanders	1,420 m²	1 · 157 m²	7.8 m · 2 fl.

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