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Temse ·KBO/BCE: BE 0794.731.985

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Fiscal year	2024
Revenue	-
EBITDA	€10k
Net profit	€1k
Cash flow	€3k
Staff costs	€13k
Income taxes	€652
Dividends	-
Total assets	€36k
Equity	€10k
Debt	€27k
of which ≤ 1y	€27k
of which > 1y	-
Working capital	€6k
Employees (FTE)	-

	2024
Current ratio	1.24
Quick ratio	1.24
Working capital ratio	17.3%
Solvency	26.4%
Debt / equity	2.79
Long-term debt ratio	-
Interest coverage	1.50
Gross margin	-
Net margin	-
ROA	3.5%
ROE	13.4%
EBITDA margin	-
Days sales outstanding	-
Days payable outstanding	-
Inventory turnover	-
Days inventory (DSI)	-

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€36k
Fixed assets	21/28	€3k
Tangible fixed assets	22/27	€3k
Current assets	29/58	€33k
Amounts receivable within one year	40/41	€32k
Cash & bank	54/58	€1k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€36k
Equity	10/15	€10k
Contributions / capital	10/11	€3k
Reserves	13	€7k
Amounts payable	17/49	€27k
Amounts payable within one year	42/48	€27k
Trade debts payable within one year	44	€12k
Income statement
Gross operating margin	9900	€25k
Operating result	9901	€9k
Financial income	75	€19
Financial charges	65	€7k
Result before taxes	9903	€2k
Income taxes	67/77	€652
Net result for the period	9904	€1k
Result to be appropriated	9905	€1k

NACE primary	-
Legal form	Private limited company(610)
Incorporation	13-12-2022
Status	Active
Postal code	9140
First BS signal	20-07-2026
Latest BS signal	20-07-2026

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