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Pallite

Herentals ·KBO/BCE: BE 1002.348.312

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Fiscal year	2024
Revenue	-
EBITDA	€-563k
Net profit	€-608k
Cash flow	€-589k
Staff costs	-
Income taxes	-
Dividends	-
Total assets	€626k
Equity	€-583k
Debt	€1.21M
of which ≤ 1y	€302k
of which > 1y	€862k
Working capital	€49k
Employees (FTE)	0.0

	2024
Current ratio	1.16
Quick ratio	0.99
Working capital ratio	7.8%
Solvency	-93.1%
Debt / equity	-2.07
Long-term debt ratio	-1.48
Interest coverage	-21.80
Gross margin	-
Net margin	-
ROA	-97.1%
ROE	104.3%
EBITDA margin	-
Days sales outstanding	-
Days payable outstanding	-
Inventory turnover	-
Days inventory (DSI)	-

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€626k
Fixed assets	21/28	€275k
Tangible fixed assets	22/27	€275k
Current assets	29/58	€351k
Stocks & contracts in progress	3	€51k
Amounts receivable within one year	40/41	€53k
Cash & bank	54/58	€193k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€626k
Equity	10/15	€-583k
Contributions / capital	10/11	€25k
Accumulated profits (losses)	14	€-608k
Amounts payable	17/49	€1.21M
Amounts payable after one year	17	€862k
Amounts payable within one year	42/48	€302k
Trade debts payable within one year	44	€302k
Income statement
Gross operating margin	9900	€-563k
Operating result	9901	€-582k
Financial charges	65	€26k
Result before taxes	9903	€-608k
Net result for the period	9904	€-608k
Result to be appropriated	9905	€-608k

NACE primary	Vervaardiging van papier en karton(17120)
Legal form	Private limited company(610)
Incorporation	16-11-2023
Status	Active
Postal code	2200

Pallite

Pallite

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