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Beersel ·KBO/BCE: BE 0782.440.305

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Fiscal year	2024
Revenue	-
EBITDA	€129k
Net profit	€99k
Cash flow	€101k
Staff costs	-
Income taxes	€28k
Dividends	-
Total assets	€239k
Equity	€206k
Debt	€33k
of which ≤ 1y	€33k
of which > 1y	-
Working capital	€202k
Employees (FTE)	-

	2024
Current ratio	7.12
Quick ratio	7.12
Working capital ratio	84.4%
Solvency	86.2%
Debt / equity	0.16
Long-term debt ratio	-
Interest coverage	256.86
Gross margin	-
Net margin	-
ROA	41.5%
ROE	48.2%
EBITDA margin	-
Days sales outstanding	-
Days payable outstanding	-
Inventory turnover	-
Days inventory (DSI)	-

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€239k
Fixed assets	21/28	€4k
Tangible fixed assets	22/27	€4k
Current assets	29/58	€235k
Amounts receivable within one year	40/41	€37k
Cash & bank	54/58	€191k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€239k
Equity	10/15	€206k
Contributions / capital	10/11	€100
Reserves	13	€206k
Amounts payable	17/49	€33k
Amounts payable within one year	42/48	€33k
Trade debts payable within one year	44	€1k
Income statement
Gross operating margin	9900	€129k
Operating result	9901	€127k
Financial charges	65	€501
Result before taxes	9903	€127k
Income taxes	67/77	€28k
Net result for the period	9904	€99k
Result to be appropriated	9905	€99k

NACE primary	-
Legal form	Private limited company(610)
Incorporation	21-02-2022
Status	Active
Postal code	1652

Parcel (capakey)	Region	Area	Buildings	Height / fl.
23001B0178/00T000	Flanders	760 m²	1 · 128 m²	8.7 m · 2 fl.
21384D0093/00X000	Brussels	295 m²	1 · 99 m²	9.2 m · 2 fl.

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