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Ukkel ·KBO/BCE: BE 0804.472.171

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Fiscal year	2024
Revenue	-
EBITDA	€108k
Net profit	€80k
Cash flow	€86k
Staff costs	-
Income taxes	€22k
Dividends	-
Total assets	€153k
Equity	€116k
Debt	€36k
of which ≤ 1y	€15k
of which > 1y	€21k
Working capital	€110k
Employees (FTE)	-

	2024
Current ratio	8.28
Quick ratio	8.28
Working capital ratio	72.1%
Solvency	76.2%
Debt / equity	0.31
Long-term debt ratio	0.18
Interest coverage	102.63
Gross margin	-
Net margin	-
ROA	52.4%
ROE	68.7%
EBITDA margin	-
Days sales outstanding	-
Days payable outstanding	-
Inventory turnover	-
Days inventory (DSI)	-

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€153k
Fixed assets	21/28	€27k
Tangible fixed assets	22/27	€27k
Current assets	29/58	€125k
Amounts receivable within one year	40/41	€0
Cash & bank	54/58	€125k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€153k
Equity	10/15	€116k
Contributions / capital	10/11	€4k
Accumulated profits (losses)	14	€113k
Amounts payable	17/49	€36k
Amounts payable after one year	17	€21k
Amounts payable within one year	42/48	€15k
Trade debts payable within one year	44	€647
Income statement
Gross operating margin	9900	€109k
Operating result	9901	€103k
Financial charges	65	€1k
Result before taxes	9903	€102k
Income taxes	67/77	€22k
Net result for the period	9904	€80k
Result to be appropriated	9905	€80k

Parcel (capakey)	Region	Area	Buildings	Height / fl.
21612C0056/02M065	Brussels	347 m²	1 · 242 m²	23.2 m · 7 fl.
52003B0760/00F000	Wallonia	300 m²	1 · 250 m²	-

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