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Chastre ·KBO/BCE: BE 1005.233.863

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Fiscal year	2024
Deposit	micro
Revenue	-
EBITDA	€11k
Net profit	€4k
Cash flow	€8k
Staff costs	-
Income taxes	€3k
Dividends	-
Total assets	€22k
Equity	€7k
Debt	€15k
of which ≤ 1y	€5k
of which > 1y	€10k
Working capital	€3k
Employees (FTE)	-

	2024
Current ratio	1.66
Quick ratio	1.66
Working capital ratio	14.3%
Solvency	32.8%
Debt / equity	2.05
Long-term debt ratio	1.39
Interest coverage	285.59
Gross margin	-
Net margin	-
ROA	19.1%
ROE	58.4%
EBITDA margin	-
Days sales outstanding	-
Days payable outstanding	-
Inventory turnover	-
Days inventory (DSI)	-

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€22k
Fixed assets	21/28	€14k
Intangible fixed assets	21	€103
Tangible fixed assets	22/27	€14k
Current assets	29/58	€8k
Amounts receivable within one year	40/41	€2k
Cash & bank	54/58	€6k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€22k
Equity	10/15	€7k
Contributions / capital	10/11	€3k
Accumulated profits (losses)	14	€4k
Amounts payable	17/49	€15k
Amounts payable after one year	17	€10k
Amounts payable within one year	42/48	€5k
Trade debts payable within one year	44	€678
Income statement
Gross operating margin	9900	€12k
Operating result	9901	€7k
Financial charges	65	€40
Result before taxes	9903	€7k
Income taxes	67/77	€3k
Net result for the period	9904	€4k
Result to be appropriated	9905	€4k

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