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Sint-Genesius-Rode ·KBO/BCE: BE 0804.051.113

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Fiscal year	2024
Revenue	-
EBITDA	€32k
Net profit	€21k
Cash flow	€26k
Staff costs	-
Income taxes	€5k
Dividends	-
Total assets	€40k
Equity	€35k
Debt	€6k
of which ≤ 1y	€6k
of which > 1y	-
Working capital	€33k
Employees (FTE)	-

	2024
Current ratio	6.70
Quick ratio	6.70
Working capital ratio	82.0%
Solvency	85.6%
Debt / equity	0.17
Long-term debt ratio	-
Interest coverage	478.48
Gross margin	-
Net margin	-
ROA	52.6%
ROE	61.5%
EBITDA margin	-
Days sales outstanding	-
Days payable outstanding	-
Inventory turnover	-
Days inventory (DSI)	-

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€40k
Fixed assets	21/28	€1k
Tangible fixed assets	22/27	€1k
Current assets	29/58	€39k
Amounts receivable within one year	40/41	€20k
Cash & bank	54/58	€19k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€40k
Equity	10/15	€35k
Contributions / capital	10/11	€10k
Accumulated profits (losses)	14	€25k
Amounts payable	17/49	€6k
Amounts payable within one year	42/48	€6k
Trade debts payable within one year	44	€310
Income statement
Gross operating margin	9900	€33k
Operating result	9901	€27k
Financial charges	65	€66
Result before taxes	9903	€27k
Income taxes	67/77	€5k
Net result for the period	9904	€21k
Result to be appropriated	9905	€21k

NACE primary	-
Legal form	Private limited company(610)
Incorporation	17-07-2023
Status	Active
Postal code	1640

Parcel (capakey)	Region	Area	Buildings	Height / fl.
22552E0048/00Z025	Flanders	7,435 m²	1 · 1,453 m²	23.0 m · 4 fl.
21304B0131/00C002	Brussels	78 m²	1 · 74 m²	21.5 m · 6 fl.

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