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Zaventem ·KBO/BCE: BE 0761.881.847

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Metric	This company	Sector median	Position in the sector
Solvency	85.7%	61.4%	better than 87% of 818 sector peers
Net result	€9k	€21k	better than 37% of 817 sector peers
Equity	€23k	€48k	better than 35% of 818 sector peers
Gross operating margin	€21k	€39k	better than 37% of 817 sector peers
Total assets	€27k	€94k	better than 17% of 818 sector peers

Fiscal year	2024
Revenue	-
EBITDA	€11k
Net profit	€9k
Cash flow	€10k
Staff costs	-
Income taxes	€969
Dividends	-
Total assets	€27k
Equity	€23k
Debt	€4k
of which ≤ 1y	€4k
of which > 1y	-
Working capital	€22k
Employees (FTE)	-

	2024
Current ratio	6.67
Quick ratio	6.67
Working capital ratio	81.3%
Solvency	85.7%
Debt / equity	0.17
Long-term debt ratio	-
Interest coverage	205.27
Gross margin	-
Net margin	-
ROA	35.0%
ROE	40.9%
EBITDA margin	-
Days sales outstanding	-
Days payable outstanding	-
Inventory turnover	-
Days inventory (DSI)	-

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€27k
Fixed assets	21/28	€1k
Intangible fixed assets	21	€130
Tangible fixed assets	22/27	€1k
Current assets	29/58	€26k
Amounts receivable within one year	40/41	€24k
Cash & bank	54/58	€2k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€27k
Equity	10/15	€23k
Contributions / capital	10/11	€19k
Accumulated profits (losses)	14	€4k
Amounts payable	17/49	€4k
Amounts payable within one year	42/48	€4k
Trade debts payable within one year	44	€54
Income statement
Gross operating margin	9900	€21k
Operating result	9901	€11k
Financial charges	65	€54
Result before taxes	9903	€10k
Income taxes	67/77	€969
Net result for the period	9904	€9k
Result to be appropriated	9905	€9k

Parcel (capakey)	Region	Area	Buildings	Height / fl.
21673D0140/00B003	Brussels	244 m²	1 · 156 m²	19.8 m · 4 fl.
23082E0162/00V000	Flanders	123 m²	1 · 50 m²	1.4 m

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