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OUTSOURCED

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Hospitaalstraat(STA) 11 ·8840 Staden, Belgium
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BE 0774.523.917
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Turnover
EBIT margin
Net result€-112k
Working capital€-118k
Directors1
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Annual accounts & ratios

Source: NBB · 2023
Annual accounts filed on 31-05-2024 with the NBB · fiscal year 2023 · micro
Sector comparison
Fiscal year 2023 · NACE 33 · compared within the same schema type (micro schema)
Metric This company Sector median Position in the sector
Solvency -336.4% 36.0%
better than 5% of 140 sector peers
Net result €-112k €21k
better than 5% of 139 sector peers
Equity €-112k €31k
better than 5% of 140 sector peers
Gross operating margin €175k €40k
better than 95% of 139 sector peers
Staff costs €261k €13k
higher than 94% of 39 sector peers
Median and position computed from NBB annual accounts filed by sector peers; own figures from the latest filed accounts.
Fiscal year2023
Revenue
EBITDA€-108k
Net profit€-112k
Cash flow€-111k
Staff costs€261k
Income taxes
Dividends
Total assets€33k
Equity€-112k
Debt€145k
of which ≤ 1y€145k
of which > 1y
Working capital€-118k
Employees (FTE)5.0
Ratios (computed)
2023
Current ratio0.19
Quick ratio0.19
Working capital ratio-354.0%
Solvency-336.4%
Debt / equity-1.30
Long-term debt ratio
Interest coverage-36.13
Gross margin
Net margin
ROA-336.5%
ROE100.0%
EBITDA margin
Days sales outstanding
Days payable outstanding
Inventory turnover
Days inventory (DSI)
Balance-sheet composition 2023
Full annual accounts
Filed balance sheet and income statement, exactly as deposited with the NBB.
Line item Code2023
Balance sheet — Assets
TOTAL ASSETS 20/58€33k
Fixed assets 21/28€6k
Tangible fixed assets 22/27€6k
Current assets 29/58€27k
Amounts receivable within one year 40/41€25k
Cash & bank 54/58€1k
Balance sheet — Equity & liabilities
TOTAL EQUITY & LIABILITIES 10/49€33k
Equity 10/15€-112k
Contributions / capital 10/11€10k
Accumulated profits (losses) 14€-122k
Amounts payable 17/49€145k
Amounts payable within one year 42/48€145k
Trade debts payable within one year 44€61k
Income statement
Gross operating margin 9900€175k
Operating result 9901€-109k
Financial income 75€252
Financial charges 65€3k
Result before taxes 9903€-112k
Net result for the period 9904€-112k
Result to be appropriated 9905€-112k
Ratios computed by Checked.

Health barometer

FY 2023 · computed
0 / 100 Critical
050100

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Computed by Checked from NBB filings and Belgian State Gazette signals. Indicative — not credit advice.