OSTEOLANE

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OSTEOLANE

Genappe ·KBO/BCE: BE 0889.260.663

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Fiscal year	2024
Revenue	-
EBITDA	€64k
Net profit	€26k
Cash flow	€51k
Staff costs	-
Income taxes	€9k
Dividends	-
Total assets	€256k
Equity	€165k
Debt	€91k
of which ≤ 1y	€37k
of which > 1y	€54k
Working capital	€144k
Employees (FTE)	-

	2024
Current ratio	4.87
Quick ratio	4.87
Working capital ratio	56.1%
Solvency	64.4%
Debt / equity	0.55
Long-term debt ratio	0.33
Interest coverage	13.15
Gross margin	-
Net margin	-
ROA	10.2%
ROE	15.9%
EBITDA margin	-
Days sales outstanding	-
Days payable outstanding	-
Inventory turnover	-
Days inventory (DSI)	-

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€256k
Fixed assets	21/28	€75k
Tangible fixed assets	22/27	€75k
Current assets	29/58	€181k
Amounts receivable within one year	40/41	€1k
Investments	50/53	€60k
Cash & bank	54/58	€51k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€256k
Equity	10/15	€165k
Contributions / capital	10/11	€6k
Reserves	13	€157k
Accumulated profits (losses)	14	€2k
Amounts payable	17/49	€91k
Amounts payable after one year	17	€54k
Amounts payable within one year	42/48	€37k
Trade debts payable within one year	44	€2k
Income statement
Gross operating margin	9900	€66k
Operating result	9901	€39k
Financial income	75	€503
Financial charges	65	€5k
Result before taxes	9903	€35k
Income taxes	67/77	€9k
Net result for the period	9904	€26k
Result to be appropriated	9905	€26k

Parcel (capakey)	Region	Area	Buildings	Height / fl.
25003C0071/00B000	Wallonia	1,514 m²	1 · 282 m²	-
25051E0198/00H000	Wallonia	77 m²	1 · 109 m²	15.7 m · 2 fl.

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