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Meise ·KBO/BCE: BE 0770.780.410

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Fiscal year	2024
Revenue	-
EBITDA	€32k
Net profit	€20k
Cash flow	€24k
Staff costs	€2k
Income taxes	€9k
Dividends	-
Total assets	€166k
Equity	€150k
Debt	€16k
of which ≤ 1y	€16k
of which > 1y	-
Working capital	€144k
Employees (FTE)	-

	2024
Current ratio	10.14
Quick ratio	10.14
Working capital ratio	87.2%
Solvency	90.5%
Debt / equity	0.11
Long-term debt ratio	-
Interest coverage	14.61
Gross margin	-
Net margin	-
ROA	11.9%
ROE	13.1%
EBITDA margin	-
Days sales outstanding	-
Days payable outstanding	-
Inventory turnover	-
Days inventory (DSI)	-

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€166k
Fixed assets	21/28	€5k
Tangible fixed assets	22/27	€5k
Current assets	29/58	€160k
Amounts receivable within one year	40/41	€74k
Cash & bank	54/58	€76k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€166k
Equity	10/15	€150k
Contributions / capital	10/11	€5k
Accumulated profits (losses)	14	€145k
Amounts payable	17/49	€16k
Amounts payable within one year	42/48	€16k
Trade debts payable within one year	44	€0
Income statement
Gross operating margin	9900	€35k
Operating result	9901	€28k
Financial income	75	€3k
Financial charges	65	€2k
Result before taxes	9903	€29k
Income taxes	67/77	€9k
Net result for the period	9904	€20k
Result to be appropriated	9905	€20k

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