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PARAN

Drogenbos ·KBO/BCE: BE 0793.347.657

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Fiscal year	2024
Revenue	-
EBITDA	€37k
Net profit	€27k
Cash flow	€30k
Staff costs	€190
Income taxes	€7k
Dividends	-
Total assets	€62k
Equity	€29k
Debt	€33k
of which ≤ 1y	€33k
of which > 1y	-
Working capital	€19k
Employees (FTE)	-

	2024
Current ratio	1.58
Quick ratio	1.58
Working capital ratio	30.9%
Solvency	46.7%
Debt / equity	1.14
Long-term debt ratio	-
Interest coverage	134.70
Gross margin	-
Net margin	-
ROA	43.5%
ROE	93.0%
EBITDA margin	-
Days sales outstanding	-
Days payable outstanding	-
Inventory turnover	-
Days inventory (DSI)	-

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€62k
Fixed assets	21/28	€10k
Tangible fixed assets	22/27	€10k
Current assets	29/58	€52k
Amounts receivable within one year	40/41	€50k
Cash & bank	54/58	€1k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€62k
Equity	10/15	€29k
Contributions / capital	10/11	€2k
Accumulated profits (losses)	14	€27k
Amounts payable	17/49	€33k
Amounts payable within one year	42/48	€33k
Trade debts payable within one year	44	€26k
Income statement
Gross operating margin	9900	€38k
Operating result	9901	€34k
Financial income	75	€3
Financial charges	65	€276
Result before taxes	9903	€34k
Income taxes	67/77	€7k
Net result for the period	9904	€27k
Result to be appropriated	9905	€27k

Parcel (capakey)	Region	Area	Buildings	Height / fl.
22001A0006/00W002	Flanders	1.1 ha	1 · 794 m²	13.0 m · 4 fl.
21816C0001/00B012	Brussels	3,658 m²	1 · 1,087 m²	17.1 m · 5 fl.

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