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Ukkel ·KBO/BCE: BE 0761.818.796

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Metric	This company	Sector median	Position in the sector
Solvency	2.5%	16.7%	better than 32% of 4923 sector peers
Net result	€26k	€2k	better than 76% of 4915 sector peers
Equity	€3k	€27k	better than 30% of 4926 sector peers
Gross operating margin	€33k	€27k	better than 55% of 4909 sector peers
Total assets	€101k	€302k	better than 28% of 4925 sector peers

Fiscal year	2024
Revenue	-
EBITDA	€32k
Net profit	€26k
Cash flow	€26k
Staff costs	-
Income taxes	€7k
Dividends	€102k
Total assets	€101k
Equity	€3k
Debt	€99k
of which ≤ 1y	€98k
of which > 1y	-
Working capital	€2k
Employees (FTE)	-

	2024
Current ratio	1.02
Quick ratio	1.02
Working capital ratio	1.5%
Solvency	2.5%
Debt / equity	39.43
Long-term debt ratio	-
Interest coverage	718.02
Gross margin	-
Net margin	-
ROA	25.4%
ROE	1027.7%
EBITDA margin	-
Days sales outstanding	-
Days payable outstanding	-
Inventory turnover	-
Days inventory (DSI)	-

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€101k
Fixed assets	21/28	€1k
Tangible fixed assets	22/27	€1k
Current assets	29/58	€100k
Amounts receivable within one year	40/41	€9k
Cash & bank	54/58	€88k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€101k
Equity	10/15	€3k
Contributions / capital	10/11	€3k
Reserves	13	€0
Accumulated profits (losses)	14	€0
Amounts payable	17/49	€99k
Amounts payable within one year	42/48	€98k
Trade debts payable within one year	44	€349
Income statement
Gross operating margin	9900	€33k
Operating result	9901	€32k
Financial income	75	€552
Financial charges	65	€45
Result before taxes	9903	€33k
Income taxes	67/77	€7k
Net result for the period	9904	€26k
Result to be appropriated	9905	€26k

Parcel (capakey)	Region	Area	Buildings	Height / fl.
23003A0207/00B003	Flanders	464 m²	1 · 101 m²	10.7 m · 3 fl.
21614F0231/00H005	Brussels	223 m²	1 · 62 m²	8.5 m · 2 fl.

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