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Mille

Antwerpen ·KBO/BCE: BE 0768.927.710

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Metric	This company	Sector median	Position in the sector
Solvency	79.6%	34.8%	better than 83% of 559 sector peers
Net result	€68k	€15k	better than 76% of 559 sector peers
Equity	€149k	€79k	better than 65% of 559 sector peers
Gross operating margin	€90k	€81k	better than 53% of 558 sector peers
Employees (FTE)	0.0	3.4	better than 8% of 303 sector peers

Fiscal year	2024
Revenue	-
EBITDA	€88k
Net profit	€68k
Cash flow	€70k
Staff costs	-
Income taxes	€18k
Dividends	-
Total assets	€187k
Equity	€149k
Debt	€38k
of which ≤ 1y	€38k
of which > 1y	-
Working capital	€133k
Employees (FTE)	0.0

	2024
Current ratio	4.51
Quick ratio	4.51
Working capital ratio	70.8%
Solvency	79.6%
Debt / equity	0.26
Long-term debt ratio	-
Interest coverage	182.87
Gross margin	-
Net margin	-
ROA	36.1%
ROE	45.4%
EBITDA margin	-
Days sales outstanding	-
Days payable outstanding	-
Inventory turnover	-
Days inventory (DSI)	-

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€187k
Fixed assets	21/28	€17k
Tangible fixed assets	22/27	€16k
Financial fixed assets	28	€650
Current assets	29/58	€171k
Amounts receivable within one year	40/41	€33k
Cash & bank	54/58	€137k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€187k
Equity	10/15	€149k
Contributions / capital	10/11	€3k
Accumulated profits (losses)	14	€147k
Amounts payable	17/49	€38k
Amounts payable within one year	42/48	€38k
Trade debts payable within one year	44	€7k
Income statement
Gross operating margin	9900	€90k
Operating result	9901	€86k
Financial income	75	€0
Financial charges	65	€483
Result before taxes	9903	€85k
Income taxes	67/77	€18k
Net result for the period	9904	€68k
Result to be appropriated	9905	€68k

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