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OuiNon

Schaarbeek ·KBO/BCE: BE 0791.248.596

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Metric	This company	Sector median	Position in the sector
Solvency	68.1%	45.7%	better than 72% of 620 sector peers
Net result	€386	€8k	better than 31% of 620 sector peers
Equity	€11k	€29k	better than 32% of 621 sector peers
Gross operating margin	€2k	€24k	better than 22% of 620 sector peers
Total assets	€16k	€75k	better than 13% of 620 sector peers

Fiscal year	2024
Revenue	-
EBITDA	-
Net profit	€386
Cash flow	-
Staff costs	-
Income taxes	€2k
Dividends	-
Total assets	€16k
Equity	€11k
Debt	€5k
of which ≤ 1y	€5k
of which > 1y	-
Working capital	€11k
Employees (FTE)	-

	2024
Current ratio	3.14
Quick ratio	3.14
Working capital ratio	68.1%
Solvency	68.1%
Debt / equity	0.47
Long-term debt ratio	-
Interest coverage	-
Gross margin	-
Net margin	-
ROA	2.3%
ROE	3.4%
EBITDA margin	-
Days sales outstanding	-
Days payable outstanding	-
Inventory turnover	-
Days inventory (DSI)	-

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€16k
Current assets	29/58	€16k
Amounts receivable within one year	40/41	€14k
Cash & bank	54/58	€2k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€16k
Equity	10/15	€11k
Contributions / capital	10/11	€100
Reserves	13	€11k
Accumulated profits (losses)	14	€386
Amounts payable	17/49	€5k
Amounts payable within one year	42/48	€5k
Trade debts payable within one year	44	€727
Income statement
Gross operating margin	9900	€2k
Operating result	9901	€2k
Financial income	75	€434
Financial charges	65	€164
Result before taxes	9903	€2k
Income taxes	67/77	€2k
Net result for the period	9904	€386
Result to be appropriated	9905	€386

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