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Elsene ·KBO/BCE: BE 0764.799.270

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Fiscal year	2024
Revenue	-
EBITDA	€-5k
Net profit	€-8k
Cash flow	€-5k
Staff costs	-
Income taxes	-
Dividends	-
Total assets	€16k
Equity	€4k
Debt	€13k
of which ≤ 1y	€13k
of which > 1y	-
Working capital	€-3k
Employees (FTE)	-

	2024
Current ratio	0.79
Quick ratio	0.79
Working capital ratio	-16.6%
Solvency	22.3%
Debt / equity	3.49
Long-term debt ratio	-
Interest coverage	-27.18
Gross margin	-
Net margin	-
ROA	-50.6%
ROE	-226.8%
EBITDA margin	-
Days sales outstanding	-
Days payable outstanding	-
Inventory turnover	-
Days inventory (DSI)	-

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€16k
Fixed assets	21/28	€6k
Intangible fixed assets	21	€4k
Tangible fixed assets	22/27	€2k
Current assets	29/58	€10k
Amounts receivable within one year	40/41	€10k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€16k
Equity	10/15	€4k
Contributions / capital	10/11	€33k
Accumulated profits (losses)	14	€-29k
Amounts payable	17/49	€13k
Amounts payable within one year	42/48	€13k
Trade debts payable within one year	44	€9k
Income statement
Gross operating margin	9900	€-5k
Operating result	9901	€-8k
Financial charges	65	€182
Result before taxes	9903	€-8k
Net result for the period	9904	€-8k
Result to be appropriated	9905	€-8k

NOPACK

NOPACK

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