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PELARGOS

Namur ·KBO/BCE: BE 0804.069.127

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Fiscal year	2024
Deposit	micro
Revenue	-
EBITDA	€-4k
Net profit	€-30k
Cash flow	€-29k
Staff costs	-
Income taxes	-
Dividends	-
Total assets	€349k
Equity	€20k
Debt	€329k
of which ≤ 1y	€29k
of which > 1y	€300k
Working capital	€19k
Employees (FTE)	-

	2024
Current ratio	1.64
Quick ratio	1.64
Working capital ratio	5.4%
Solvency	5.7%
Debt / equity	16.42
Long-term debt ratio	14.96
Interest coverage	-0.09
Gross margin	-
Net margin	-
ROA	-8.6%
ROE	-149.3%
EBITDA margin	-
Days sales outstanding	-
Days payable outstanding	-
Inventory turnover	-
Days inventory (DSI)	-

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€349k
Fixed assets	21/28	€300k
Formation expenses	20	€1k
Financial fixed assets	28	€300k
Current assets	29/58	€48k
Amounts receivable within one year	40/41	€22k
Cash & bank	54/58	€26k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€349k
Equity	10/15	€20k
Contributions / capital	10/11	€50k
Accumulated profits (losses)	14	€-30k
Amounts payable	17/49	€329k
Amounts payable after one year	17	€300k
Amounts payable within one year	42/48	€29k
Trade debts payable within one year	44	€2k
Income statement
Gross operating margin	9900	€-3k
Operating result	9901	€-5k
Financial income	75	€22k
Financial charges	65	€47k
Result before taxes	9903	€-30k
Net result for the period	9904	€-30k
Result to be appropriated	9905	€-30k

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