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Ukkel ·KBO/BCE: BE 0663.792.774

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Metric	This company	Sector median	Position in the sector
Solvency	3.5%	20.4%	better than 31% of 6676 sector peers
Net result	€587	€4k	better than 39% of 6656 sector peers
Equity	€1k	€16k	better than 29% of 6690 sector peers
Gross operating margin	€331	€24k	better than 21% of 6635 sector peers
Staff costs	€45	€33k	higher than 5% of 3021 sector peers

Fiscal year	2024
Revenue	-
EBITDA	€-226
Net profit	€587
Cash flow	€2k
Staff costs	€45
Income taxes	-
Dividends	-
Total assets	€29k
Equity	€1k
Debt	€28k
of which ≤ 1y	€28k
of which > 1y	-
Working capital	€-1k
Employees (FTE)	-

	2024
Current ratio	0.95
Quick ratio	0.22
Working capital ratio	-5.0%
Solvency	3.5%
Debt / equity	27.97
Long-term debt ratio	-
Interest coverage	-1.53
Gross margin	-
Net margin	-
ROA	2.0%
ROE	58.1%
EBITDA margin	-
Days sales outstanding	-
Days payable outstanding	-
Inventory turnover	-
Days inventory (DSI)	-

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€29k
Fixed assets	21/28	€2k
Formation expenses	20	€0
Tangible fixed assets	22/27	€2k
Financial fixed assets	28	€570
Current assets	29/58	€27k
Stocks & contracts in progress	3	€21k
Amounts receivable within one year	40/41	€24
Cash & bank	54/58	€6k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€29k
Equity	10/15	€1k
Contributions / capital	10/11	€17k
Reserves	13	€132
Accumulated profits (losses)	14	€-16k
Amounts payable	17/49	€28k
Amounts payable within one year	42/48	€28k
Trade debts payable within one year	44	€3k
Income statement
Gross operating margin	9900	€331
Operating result	9901	€-2k
Financial income	75	€3k
Financial charges	65	€148
Result before taxes	9903	€587
Net result for the period	9904	€587
Result to be appropriated	9905	€587

NACE primary	Detailhandel in andere huishoudelijke artikelen, neg(47559)
Legal form	Private limited company(610)
Incorporation	04-10-2016
Status	Active
Postal code	1180

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