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MY LAW

Brussel ·KBO/BCE: BE 0769.435.573

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Metric	This company	Sector median	Position in the sector
Solvency	20.7%	61.0%	better than 17% of 4809 sector peers
Net result	€12k	€34k	better than 22% of 4806 sector peers
Equity	€53k	€59k	better than 46% of 4809 sector peers
Gross operating margin	€38k	€56k	better than 33% of 4804 sector peers
Total assets	€255k	€117k	better than 78% of 4809 sector peers

Fiscal year	2024
Revenue	-
EBITDA	€36k
Net profit	€12k
Cash flow	€24k
Staff costs	-
Income taxes	€6k
Dividends	-
Total assets	€255k
Equity	€53k
Debt	€202k
of which ≤ 1y	€70k
of which > 1y	€126k
Working capital	€6k
Employees (FTE)	-

	2024
Current ratio	1.09
Quick ratio	1.09
Working capital ratio	2.5%
Solvency	20.7%
Debt / equity	3.83
Long-term debt ratio	2.39
Interest coverage	6.66
Gross margin	-
Net margin	-
ROA	4.8%
ROE	23.3%
EBITDA margin	-
Days sales outstanding	-
Days payable outstanding	-
Inventory turnover	-
Days inventory (DSI)	-

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€255k
Fixed assets	21/28	€179k
Tangible fixed assets	22/27	€179k
Current assets	29/58	€76k
Amounts receivable within one year	40/41	€9k
Cash & bank	54/58	€45
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€255k
Equity	10/15	€53k
Contributions / capital	10/11	€25k
Reserves	13	€28k
Amounts payable	17/49	€202k
Amounts payable after one year	17	€126k
Amounts payable within one year	42/48	€70k
Trade debts payable within one year	44	€6k
Income statement
Gross operating margin	9900	€38k
Operating result	9901	€24k
Financial income	75	€8
Financial charges	65	€5k
Result before taxes	9903	€18k
Income taxes	67/77	€6k
Net result for the period	9904	€12k
Result to be appropriated	9905	€12k

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