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Ukkel ·KBO/BCE: BE 0763.581.921

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Metric	This company	Sector median	Position in the sector
Solvency	36.7%	65.1%	better than 25% of 7324 sector peers
Net result	€27k	€32k	better than 45% of 7321 sector peers
Equity	€28k	€58k	better than 28% of 7326 sector peers
Gross operating margin	€50k	€52k	better than 48% of 7315 sector peers
Total assets	€76k	€103k	better than 36% of 7327 sector peers

Fiscal year	2024
Revenue	-
EBITDA	€50k
Net profit	€27k
Cash flow	€41k
Staff costs	-
Income taxes	€8k
Dividends	€40k
Total assets	€76k
Equity	€28k
Debt	€48k
of which ≤ 1y	€40k
of which > 1y	€8k
Working capital	€-23k
Employees (FTE)	-

	2024
Current ratio	0.41
Quick ratio	0.41
Working capital ratio	-30.9%
Solvency	36.7%
Debt / equity	1.72
Long-term debt ratio	0.29
Interest coverage	61.78
Gross margin	-
Net margin	-
ROA	36.3%
ROE	98.8%
EBITDA margin	-
Days sales outstanding	-
Days payable outstanding	-
Inventory turnover	-
Days inventory (DSI)	-

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€76k
Fixed assets	21/28	€59k
Tangible fixed assets	22/27	€59k
Financial fixed assets	28	€76
Current assets	29/58	€16k
Amounts receivable within one year	40/41	€13k
Cash & bank	54/58	€3k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€76k
Equity	10/15	€28k
Contributions / capital	10/11	€10k
Reserves	13	€100
Accumulated profits (losses)	14	€18k
Amounts payable	17/49	€48k
Amounts payable after one year	17	€8k
Amounts payable within one year	42/48	€40k
Trade debts payable within one year	44	€1k
Income statement
Gross operating margin	9900	€50k
Operating result	9901	€36k
Financial charges	65	€806
Result before taxes	9903	€35k
Income taxes	67/77	€8k
Net result for the period	9904	€27k
Result to be appropriated	9905	€27k

Parcel (capakey)	Region	Area	Buildings	Height / fl.
21612C0293/00S002	Brussels	6.8 ha	1 · 3,854 m²	18.2 m · 3 fl.
23001B0226/00V000	Flanders	1,174 m²	1 · 317 m²	8.8 m · 2 fl.

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