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Châtelet ·KBO/BCE: BE 1004.018.195

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Metric	This company	Sector median	Position in the sector
Solvency	13.1%	45.7%	better than 24% of 620 sector peers
Net result	€19k	€8k	better than 66% of 620 sector peers
Equity	€22k	€29k	better than 44% of 621 sector peers
Gross operating margin	€52k	€24k	better than 74% of 620 sector peers
Total assets	€166k	€75k	better than 76% of 620 sector peers

Fiscal year	2024
Revenue	-
EBITDA	€52k
Net profit	€19k
Cash flow	€44k
Staff costs	-
Income taxes	€5k
Dividends	-
Total assets	€166k
Equity	€22k
Debt	€144k
of which ≤ 1y	€49k
of which > 1y	€96k
Working capital	€-12k
Employees (FTE)	-

	2024
Current ratio	0.76
Quick ratio	0.76
Working capital ratio	-7.0%
Solvency	13.1%
Debt / equity	6.64
Long-term debt ratio	4.40
Interest coverage	17.32
Gross margin	-
Net margin	-
ROA	11.3%
ROE	86.2%
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	€129k
Tangible fixed assets	22/27	€129k
Current assets	29/58	€37k
Amounts receivable within one year	40/41	€17k
Cash & bank	54/58	€20k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€166k
Equity	10/15	€22k
Contributions / capital	10/11	€3k
Accumulated profits (losses)	14	€19k
Amounts payable	17/49	€144k
Amounts payable after one year	17	€96k
Amounts payable within one year	42/48	€49k
Trade debts payable within one year	44	€5k
Income statement
Gross operating margin	9900	€52k
Operating result	9901	€27k
Financial income	75	€0
Financial charges	65	€3k
Result before taxes	9903	€24k
Income taxes	67/77	€5k
Net result for the period	9904	€19k
Result to be appropriated	9905	€19k

NACE primary	Promotie en organisatie van scheppende en uitvoerende kunstevenementen(90391)
Legal form	Private limited company(610)
Incorporation	28-12-2023
Status	Active
Postal code	6200

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Company registry (CBE)

Parcel (capakey)	Region	Area	Buildings	Height / fl.
52007A0088/00F006	Wallonia	603 m²	1 · 62 m²	-
52012B0047/00K011indicative	Wallonia	339 m²	1 · 52 m²	6.5 m · 1 fl.