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Openluchtklassen

Brussel ·KBO/BCE: BE 0423.555.448

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Fiscal year	2023
Revenue	€5.74M
EBITDA	€12k
Net profit	€4k
Cash flow	€6k
Staff costs	€277k
Income taxes	-
Dividends	-
Total assets	€3.12M
Equity	€803k
Debt	€2.12M
of which ≤ 1y	€2.10M
of which > 1y	-
Working capital	€1.01M
Employees (FTE)	2.5

	2023
Current ratio	1.48
Quick ratio	1.48
Working capital ratio	32.5%
Solvency	25.8%
Debt / equity	2.64
Long-term debt ratio	-
Interest coverage	1.86
Gross margin	3.6%
Net margin	0.1%
ROA	0.1%
ROE	0.4%
EBITDA margin	0.2%
Days sales outstanding	6d
Days payable outstanding	1d
Inventory turnover	1086.66
Days inventory (DSI)	0d

Line item	Code	2023
Balance sheet, Assets
TOTAL ASSETS	20/58	€3.12M
Fixed assets	21/28	€8k
Intangible fixed assets	21	€7k
Tangible fixed assets	22/27	€2k
Current assets	29/58	€3.11M
Stocks & contracts in progress	3	€5k
Amounts receivable within one year	40/41	€87k
Investments	50/53	€2.31M
Cash & bank	54/58	€550k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€3.12M
Equity	10/15	€803k
Contributions / capital	10/11	€1.15M
Accumulated profits (losses)	14	€-342k
Provisions & deferred taxes	16	€193k
Amounts payable	17/49	€2.12M
Amounts payable within one year	42/48	€2.10M
Trade debts payable within one year	44	€14k
Income statement
Turnover	70	€5.74M
Gross operating margin	9900	€206k
Operating result	9901	€10k
Financial charges	65	€7k
Result before taxes	9903	€4k
Net result for the period	9904	€4k
Result to be appropriated	9905	€4k

NACE primary	Overige verenigingen, neg(94999)
Legal form	Non-profit association(017)
Incorporation	27-05-1982
Status	Active
Postal code	1040

Openluchtklassen

Openluchtklassen

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