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KBO/BCE: BE 0627.763.907

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Fiscal year	2019
Revenue	€299k
EBITDA	€84k
Net profit	€103k
Cash flow	€110k
Staff costs	-
Income taxes	€12k
Dividends	-
Total assets	€136k
Equity	€124k
Debt	€12k
of which ≤ 1y	€12k
of which > 1y	-
Working capital	€58k
Employees (FTE)	-

	2019
Current ratio	5.89
Quick ratio	4.97
Working capital ratio	42.5%
Solvency	91.3%
Debt / equity	-
Long-term debt ratio	-
Interest coverage	-
Gross margin	-
Net margin	34.7%
ROA	76.2%
ROE	83.5%
EBITDA margin	28.2%
Days sales outstanding	35d
Days payable outstanding	-
Inventory turnover	-
Days inventory (DSI)	-

Line item	Code	2019
Balance sheet, Assets
TOTAL ASSETS	20/58	€136k
Fixed assets	21/28	€66k
Tangible fixed assets	22/27	€49k
Financial fixed assets	28	€18k
Current assets	29/58	€69k
Stocks & contracts in progress	3	€11k
Amounts receivable within one year	40/41	€29k
Cash & bank	54/58	€30k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€136k
Equity	10/15	€124k
Contributions / capital	10/11	€19k
Reserves	13	€62k
Accumulated profits (losses)	14	€43k
Amounts payable	17/49	€12k
Amounts payable within one year	42/48	€12k
Trade debts payable within one year	44	€5k
Income statement
Turnover	70	€299k
Gross operating margin	9900	€176k
Operating result	9901	€78k
Financial charges	65	€4k
Result before taxes	9903	€73k
Income taxes	67/77	€12k
Net result for the period	9904	€61k
Result to be appropriated	9905	€61k

NACE primary	-
Legal form	Private limited company (pre-2019)(015)
Incorporation	31-03-2015
Status	Active
Postal code	-
First BS signal	24-08-2020
Latest BS signal	03-06-2022

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