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Leuven ·KBO/BCE: BE 0793.760.106

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Fiscal year	2024
Revenue	-
EBITDA	€20k
Net profit	€-16k
Cash flow	€16k
Staff costs	€288k
Income taxes	€437
Dividends	-
Total assets	€507k
Equity	€25k
Debt	€482k
of which ≤ 1y	€207k
of which > 1y	-
Working capital	€166k
Employees (FTE)	2.3

	2024
Current ratio	1.80
Quick ratio	1.80
Working capital ratio	32.7%
Solvency	5.0%
Debt / equity	18.97
Long-term debt ratio	-
Interest coverage	5.16
Gross margin	-
Net margin	-
ROA	-3.2%
ROE	-63.0%
EBITDA margin	-
Days sales outstanding	-
Days payable outstanding	-
Inventory turnover	-
Days inventory (DSI)	-

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€507k
Fixed assets	21/28	€134k
Intangible fixed assets	21	€127k
Tangible fixed assets	22/27	€7k
Current assets	29/58	€373k
Amounts receivable within one year	40/41	€357k
Cash & bank	54/58	€10k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€507k
Equity	10/15	€25k
Contributions / capital	10/11	€41k
Accumulated profits (losses)	14	€-16k
Amounts payable	17/49	€482k
Amounts payable within one year	42/48	€207k
Trade debts payable within one year	44	€114k
Income statement
Gross operating margin	9900	€309k
Operating result	9901	€-12k
Financial income	75	€1
Financial charges	65	€4k
Result before taxes	9903	€-16k
Income taxes	67/77	€437
Net result for the period	9904	€-16k
Result to be appropriated	9905	€-16k

NACE primary	Activiteiten op het gebied van computerconsultancy en beheer van computerfaciliteiten(62200)
Legal form	Private limited company(610)
Incorporation	20-11-2022
Status	Active
Postal code	3000

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