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ON CLOUD C

Ukkel ·KBO/BCE: BE 0760.987.665

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Metric	This company	Sector median	Position in the sector
Solvency	36.3%	56.2%	better than 32% of 2539 sector peers
Net result	€7k	€19k	better than 35% of 2541 sector peers
Equity	€24k	€43k	better than 35% of 2539 sector peers
Gross operating margin	€12k	€37k	better than 26% of 2538 sector peers
Total assets	€68k	€93k	better than 39% of 2541 sector peers

Fiscal year	2024
Revenue	-
EBITDA	€11k
Net profit	€7k
Cash flow	€7k
Staff costs	-
Income taxes	€5k
Dividends	€30k
Total assets	€68k
Equity	€24k
Debt	€43k
of which ≤ 1y	€43k
of which > 1y	-
Working capital	€23k
Employees (FTE)	-

	2024
Current ratio	1.53
Quick ratio	1.53
Working capital ratio	33.9%
Solvency	36.3%
Debt / equity	1.76
Long-term debt ratio	-
Interest coverage	13.75
Gross margin	-
Net margin	-
ROA	10.2%
ROE	28.0%
EBITDA margin	-
Days sales outstanding	-
Days payable outstanding	-
Inventory turnover	-
Days inventory (DSI)	-

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€68k
Fixed assets	21/28	€2k
Tangible fixed assets	22/27	€1k
Financial fixed assets	28	€380
Current assets	29/58	€66k
Amounts receivable within one year	40/41	€9k
Cash & bank	54/58	€5k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€68k
Equity	10/15	€24k
Contributions / capital	10/11	€2k
Accumulated profits (losses)	14	€22k
Amounts payable	17/49	€43k
Amounts payable within one year	42/48	€43k
Trade debts payable within one year	44	€5k
Income statement
Gross operating margin	9900	€12k
Operating result	9901	€11k
Financial income	75	€2k
Financial charges	65	€803
Result before taxes	9903	€11k
Income taxes	67/77	€5k
Net result for the period	9904	€7k
Result to be appropriated	9905	€7k

Parcel (capakey)	Region	Area	Buildings	Height / fl.
21614F0154/00X002	Brussels	267 m²	1 · 74 m²	13.1 m · 3 fl.
21444B0116/00R004	Brussels	264 m²	1 · 336 m²	34.2 m · 10 fl.

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