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PATIVI

Halle ·KBO/BCE: BE 0459.735.260

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Fiscal year	2021
Revenue	-
EBITDA	-
Net profit	€36k
Cash flow	-
Staff costs	€79k
Income taxes	€131
Dividends	-
Total assets	€94k
Equity	€2k
Debt	€91k
of which ≤ 1y	€91k
of which > 1y	-
Working capital	€-725
Employees (FTE)	-

	2021
Current ratio	0.99
Quick ratio	0.15
Working capital ratio	-0.8%
Solvency	2.5%
Debt / equity	39.66
Long-term debt ratio	-
Interest coverage	-
Gross margin	-
Net margin	-
ROA	38.9%
ROE	1581.9%
EBITDA margin	-
Days sales outstanding	-
Days payable outstanding	-
Inventory turnover	-
Days inventory (DSI)	-

Line item	Code	2021
Balance sheet, Assets
TOTAL ASSETS	20/58	€94k
Fixed assets	21/28	€3k
Financial fixed assets	28	€3k
Current assets	29/58	€91k
Stocks & contracts in progress	3	€77k
Amounts receivable within one year	40/41	€5k
Cash & bank	54/58	€9k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€94k
Equity	10/15	€2k
Contributions / capital	10/11	€19k
Reserves	13	€20k
Accumulated profits (losses)	14	€-37k
Amounts payable	17/49	€91k
Amounts payable within one year	42/48	€91k
Trade debts payable within one year	44	€8k
Income statement
Gross operating margin	9900	€126k
Operating result	9901	€40k
Financial charges	65	€4k
Result before taxes	9903	€37k
Income taxes	67/77	€131
Net result for the period	9904	€36k
Result to be appropriated	9905	€36k

NACE primary	-
Legal form	Private limited company (pre-2019)(015)
Incorporation	08-01-1997
Status	Active
Postal code	1500
First BS signal	30-10-2023
Latest BS signal	28-01-2026

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