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Michel Simon

Couvin ·KBO/BCE: BE 0422.528.634

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Fiscal year	2022
Revenue	-
EBITDA	€22k
Net profit	€12k
Cash flow	€17k
Staff costs	-
Income taxes	€6k
Dividends	-
Total assets	€131k
Equity	€126k
Debt	€5k
of which ≤ 1y	€5k
of which > 1y	-
Working capital	€82k
Employees (FTE)	-

	2022
Current ratio	16.74
Quick ratio	16.74
Working capital ratio	63.0%
Solvency	96.0%
Debt / equity	0.04
Long-term debt ratio	-
Interest coverage	104.06
Gross margin	-
Net margin	-
ROA	9.0%
ROE	9.4%
EBITDA margin	-
Days sales outstanding	-
Days payable outstanding	-
Inventory turnover	-
Days inventory (DSI)	-

Line item	Code	2022
Balance sheet, Assets
TOTAL ASSETS	20/58	€131k
Fixed assets	21/28	€43k
Tangible fixed assets	22/27	€43k
Current assets	29/58	€88k
Amounts receivable within one year	40/41	€22k
Investments	50/53	€32k
Cash & bank	54/58	€34k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€131k
Equity	10/15	€126k
Contributions / capital	10/11	€62k
Reserves	13	€64k
Amounts payable	17/49	€5k
Amounts payable within one year	42/48	€5k
Trade debts payable within one year	44	€121
Income statement
Gross operating margin	9900	€28k
Operating result	9901	€17k
Financial income	75	€363
Financial charges	65	€215
Result before taxes	9903	€17k
Income taxes	67/77	€6k
Net result for the period	9904	€12k
Result to be appropriated	9905	€12k

NACE primary	Detailhandel in vaste, vloeibare en gasvormige brandstoffen, muv motorbrandstoffen(47781)
Legal form	Public limited company(014)
Incorporation	01-01-1982
Status	Active
Postal code	5660

Parcel (capakey)	Region	Area	Buildings	Height / fl.
56002A0736/00E000	Wallonia	6,340 m²	1 · 180 m²	7.9 m · 2 fl.
93015F0152/00K000	Wallonia	74 m²	1 · 73 m²	-

Michel Simon

Michel Simon

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