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Brussel ·KBO/BCE: BE 0765.904.278

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Metric	This company	Sector median	Position in the sector
Solvency	43.0%	61.0%	better than 33% of 4811 sector peers
Net result	€-2k	€34k	better than 5% of 4808 sector peers
Equity	€78k	€59k	better than 60% of 4811 sector peers
Gross operating margin	€84k	€56k	better than 68% of 4806 sector peers
Staff costs	€62k	€29k	higher than 73% of 748 sector peers

Fiscal year	2024
Revenue	-
EBITDA	€18k
Net profit	€-2k
Cash flow	€11k
Staff costs	€62k
Income taxes	€4k
Dividends	-
Total assets	€182k
Equity	€78k
Debt	€104k
of which ≤ 1y	€87k
of which > 1y	€16k
Working capital	€2k
Employees (FTE)	1.0

	2024
Current ratio	1.02
Quick ratio	1.02
Working capital ratio	1.1%
Solvency	43.0%
Debt / equity	1.33
Long-term debt ratio	0.21
Interest coverage	5.11
Gross margin	-
Net margin	-
ROA	-1.2%
ROE	-2.8%
EBITDA margin	-
Days sales outstanding	-
Days payable outstanding	-
Inventory turnover	-
Days inventory (DSI)	-

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€182k
Fixed assets	21/28	€93k
Intangible fixed assets	21	€61k
Tangible fixed assets	22/27	€27k
Financial fixed assets	28	€5k
Current assets	29/58	€89k
Amounts receivable within one year	40/41	€80k
Cash & bank	54/58	€5k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€182k
Equity	10/15	€78k
Contributions / capital	10/11	€3k
Accumulated profits (losses)	14	€75k
Amounts payable	17/49	€104k
Amounts payable after one year	17	€16k
Amounts payable within one year	42/48	€87k
Trade debts payable within one year	44	€49k
Income statement
Gross operating margin	9900	€84k
Operating result	9901	€5k
Financial income	75	€94
Financial charges	65	€3k
Result before taxes	9903	€2k
Income taxes	67/77	€4k
Net result for the period	9904	€-2k
Result to be appropriated	9905	€-2k

Parcel (capakey)	Region	Area	Buildings	Height / fl.
23048D0027/00L000	Flanders	1,629 m²	1 · 202 m²	11.9 m · 2 fl.
21808H1956/00M000 ProtectedArchitectural ensembleEgmontpaleis of ArenbergpaleisSource ↗	Brussels	850 m²	1 · 860 m²	20.3 m · 2 fl.

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