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Wevelgem ·KBO/BCE: BE 0753.951.997

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Fiscal year	2022
Revenue	-
EBITDA	€14k
Net profit	€2k
Cash flow	€11k
Staff costs	-
Income taxes	€1k
Dividends	€2k
Total assets	€59k
Equity	€10k
Debt	€49k
of which ≤ 1y	€18k
of which > 1y	€31k
Working capital	€-3k
Employees (FTE)	-

	2022
Current ratio	0.85
Quick ratio	0.85
Working capital ratio	-4.7%
Solvency	16.8%
Debt / equity	4.96
Long-term debt ratio	3.13
Interest coverage	9.93
Gross margin	-
Net margin	-
ROA	3.7%
ROE	22.0%
EBITDA margin	-
Days sales outstanding	-
Days payable outstanding	-
Inventory turnover	-
Days inventory (DSI)	-

Line item	Code	2022
Balance sheet, Assets
TOTAL ASSETS	20/58	€59k
Fixed assets	21/28	€44k
Tangible fixed assets	22/27	€44k
Current assets	29/58	€15k
Amounts receivable within one year	40/41	€11k
Cash & bank	54/58	€3k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€59k
Equity	10/15	€10k
Reserves	13	€10k
Amounts payable	17/49	€49k
Amounts payable after one year	17	€31k
Amounts payable within one year	42/48	€18k
Trade debts payable within one year	44	€1k
Income statement
Gross operating margin	9900	€18k
Operating result	9901	€5k
Financial charges	65	€1k
Result before taxes	9903	€3k
Income taxes	67/77	€1k
Net result for the period	9904	€2k
Result to be appropriated	9905	€2k

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