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Netsson

De Haan ·KBO/BCE: BE 0793.303.216

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Fiscal year	2024
Revenue	-
EBITDA	€72k
Net profit	€45k
Cash flow	€60k
Staff costs	-
Income taxes	€10k
Dividends	€859
Total assets	€81k
Equity	€46k
Debt	€35k
of which ≤ 1y	€11k
of which > 1y	€25k
Working capital	€34k
Employees (FTE)	-

	2024
Current ratio	4.19
Quick ratio	4.19
Working capital ratio	42.2%
Solvency	56.4%
Debt / equity	0.77
Long-term debt ratio	0.54
Interest coverage	32.66
Gross margin	-
Net margin	-
ROA	55.0%
ROE	97.5%
EBITDA margin	-
Days sales outstanding	-
Days payable outstanding	-
Inventory turnover	-
Days inventory (DSI)	-

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€81k
Fixed assets	21/28	€36k
Tangible fixed assets	22/27	€35k
Financial fixed assets	28	€810
Current assets	29/58	€45k
Amounts receivable within one year	40/41	€6k
Cash & bank	54/58	€37k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€81k
Equity	10/15	€46k
Contributions / capital	10/11	€2k
Reserves	13	€44k
Accumulated profits (losses)	14	€0
Amounts payable	17/49	€35k
Amounts payable after one year	17	€25k
Amounts payable within one year	42/48	€11k
Trade debts payable within one year	44	€547
Income statement
Gross operating margin	9900	€73k
Operating result	9901	€57k
Financial charges	65	€2k
Result before taxes	9903	€55k
Income taxes	67/77	€10k
Net result for the period	9904	€45k
Result to be appropriated	9905	€45k

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