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Dalhem ·KBO/BCE: BE 0782.347.263

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Metric	This company	Sector median	Position in the sector
Solvency	72.2%	66.7%	better than 57% of 6553 sector peers
Net result	€14k	€46k	better than 22% of 6547 sector peers
Equity	€20k	€79k	better than 19% of 6553 sector peers
Gross operating margin	€26k	€78k	better than 18% of 6555 sector peers
Total assets	€28k	€154k	better than 7% of 6556 sector peers

Fiscal year	2024
Revenue	-
EBITDA	€23k
Net profit	€14k
Cash flow	€16k
Staff costs	-
Income taxes	€6k
Dividends	-
Total assets	€28k
Equity	€20k
Debt	€8k
of which ≤ 1y	€8k
of which > 1y	€0
Working capital	€16k
Employees (FTE)	-

	2024
Current ratio	3.07
Quick ratio	3.07
Working capital ratio	57.5%
Solvency	72.2%
Debt / equity	0.38
Long-term debt ratio	0.00
Interest coverage	18.52
Gross margin	-
Net margin	-
ROA	50.7%
ROE	70.2%
EBITDA margin	-
Days sales outstanding	-
Days payable outstanding	0d
Inventory turnover	-
Days inventory (DSI)	-

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€28k
Fixed assets	21/28	€4k
Tangible fixed assets	22/27	€4k
Current assets	29/58	€23k
Amounts receivable within one year	40/41	€5k
Cash & bank	54/58	€3k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€28k
Equity	10/15	€20k
Contributions / capital	10/11	€5k
Accumulated profits (losses)	14	€15k
Amounts payable	17/49	€8k
Amounts payable after one year	17	€0
Amounts payable within one year	42/48	€8k
Trade debts payable within one year	44	€0
Income statement
Gross operating margin	9900	€26k
Operating result	9901	€21k
Financial income	75	€102
Financial charges	65	€1k
Result before taxes	9903	€20k
Income taxes	67/77	€6k
Net result for the period	9904	€14k
Result to be appropriated	9905	€14k

Parcel (capakey)	Region	Area	Buildings	Height / fl.
62114A0284/00X002	Wallonia	2,853 m²	-	-
62051C0083/00R003	Wallonia	2,556 m²	1 · 1,055 m²	5.1 m · 1 fl.

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