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Anderlecht ·KBO/BCE: BE 0828.163.234

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Fiscal year	2019
Revenue	-
EBITDA	€161k
Net profit	€103k
Cash flow	€145k
Staff costs	-
Income taxes	€53k
Dividends	-
Total assets	€1.35M
Equity	€86k
Debt	€1.26M
of which ≤ 1y	€1.23M
of which > 1y	€39k
Working capital	€-4k
Employees (FTE)	70.5

	2019
Current ratio	1.00
Quick ratio	0.86
Working capital ratio	-0.3%
Solvency	6.4%
Debt / equity	0.46
Long-term debt ratio	0.46
Interest coverage	-
Gross margin	-
Net margin	-
ROA	7.6%
ROE	120.1%
EBITDA margin	-
Days sales outstanding	-
Days payable outstanding	-
Inventory turnover	-
Days inventory (DSI)	-

Line item	Code	2019
Balance sheet, Assets
TOTAL ASSETS	20/58	€1.35M
Fixed assets	21/28	€129k
Tangible fixed assets	22/27	€122k
Financial fixed assets	28	€7k
Current assets	29/58	€1.22M
Stocks & contracts in progress	3	€169k
Amounts receivable within one year	40/41	€814k
Cash & bank	54/58	€122k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€1.35M
Equity	10/15	€86k
Contributions / capital	10/11	€21k
Reserves	13	€65k
Accumulated profits (losses)	14	€22k
Amounts payable	17/49	€1.26M
Amounts payable after one year	17	€39k
Amounts payable within one year	42/48	€1.23M
Trade debts payable within one year	44	€460k
Income statement
Gross operating margin	9900	€2.66M
Operating result	9901	€120k
Financial income	75	€52k
Financial charges	65	€16k
Result before taxes	9903	€156k
Income taxes	67/77	€53k
Net result for the period	9904	€103k
Result to be appropriated	9905	€103k

NACE primary	Activiteiten van adviesbureaus op het gebied van bedrijfsvoering en overig managementadvies(70200)
Legal form	Private limited company (pre-2019)(015)
Incorporation	30-07-2010
Status	Active
Postal code	1070
First BS signal	28-12-2021
Latest BS signal	28-12-2021

Summary

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