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La Louvière ·KBO/BCE: BE 0772.663.002

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Metric	This company	Sector median	Position in the sector
Solvency	8.1%	20.2%	better than 37% of 782 sector peers
Net result	€3k	€2k	better than 51% of 784 sector peers
Equity	€1k	€18k	better than 30% of 785 sector peers
Gross operating margin	€5k	€24k	better than 29% of 783 sector peers
Total assets	€18k	€111k	better than 13% of 783 sector peers

Fiscal year	2024
Revenue	-
EBITDA	€5k
Net profit	€3k
Cash flow	€3k
Staff costs	-
Income taxes	€1k
Dividends	-
Total assets	€18k
Equity	€1k
Debt	€17k
of which ≤ 1y	€17k
of which > 1y	-
Working capital	€-2k
Employees (FTE)	-

	2024
Current ratio	0.88
Quick ratio	0.88
Working capital ratio	-10.8%
Solvency	8.1%
Debt / equity	11.28
Long-term debt ratio	-
Interest coverage	4.13
Gross margin	-
Net margin	-
ROA	15.1%
ROE	185.1%
EBITDA margin	-
Days sales outstanding	-
Days payable outstanding	-
Inventory turnover	-
Days inventory (DSI)	-

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€18k
Fixed assets	21/28	€3k
Tangible fixed assets	22/27	€3k
Current assets	29/58	€15k
Amounts receivable within one year	40/41	€10k
Cash & bank	54/58	€4k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€18k
Equity	10/15	€1k
Contributions / capital	10/11	€4k
Accumulated profits (losses)	14	€-3k
Amounts payable	17/49	€17k
Amounts payable within one year	42/48	€17k
Trade debts payable within one year	44	€6k
Income statement
Gross operating margin	9900	€5k
Operating result	9901	€5k
Financial income	75	€816
Financial charges	65	€1k
Result before taxes	9903	€4k
Income taxes	67/77	€1k
Net result for the period	9904	€3k
Result to be appropriated	9905	€3k

NACE primary	Overige recreatie- en ontspanningsactiviteiten, neg(93299)
Legal form	Private limited company(610)
Incorporation	18-08-2021
Status	Active
Postal code	7100

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Company registry (CBE)

Parcel (capakey)	Region	Area	Buildings	Height / fl.
21673D0131/00E007	Brussels	501 m²	1 · 264 m²	16.1 m · 4 fl.
55015A0164/00X036	Wallonia	408 m²	1 · 75 m²	11.2 m · 3 fl.