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Evere ·KBO/BCE: BE 0827.662.693

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Fiscal year	2024
Revenue	-
EBITDA	€34k
Net profit	€27k
Cash flow	€30k
Staff costs	-
Income taxes	€9k
Dividends	-
Total assets	€128k
Equity	€91k
Debt	€36k
of which ≤ 1y	€36k
of which > 1y	-
Working capital	€85k
Employees (FTE)	-

	2024
Current ratio	3.34
Quick ratio	3.31
Working capital ratio	66.7%
Solvency	71.5%
Debt / equity	0.40
Long-term debt ratio	-
Interest coverage	-
Gross margin	-
Net margin	-
ROA	20.9%
ROE	29.2%
EBITDA margin	-
Days sales outstanding	-
Days payable outstanding	-
Inventory turnover	-
Days inventory (DSI)	-

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€128k
Fixed assets	21/28	€6k
Tangible fixed assets	22/27	€6k
Current assets	29/58	€121k
Stocks & contracts in progress	3	€1k
Amounts receivable within one year	40/41	€91k
Cash & bank	54/58	€29k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€128k
Equity	10/15	€91k
Contributions / capital	10/11	€6k
Accumulated profits (losses)	14	€85k
Amounts payable	17/49	€36k
Amounts payable within one year	42/48	€36k
Trade debts payable within one year	44	€5k
Income statement
Gross operating margin	9900	€35k
Operating result	9901	€30k
Financial income	75	€5k
Result before taxes	9903	€36k
Income taxes	67/77	€9k
Net result for the period	9904	€27k
Result to be appropriated	9905	€27k

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