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Rebecq ·KBO/BCE: BE 0800.550.601

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Fiscal year	2024
Revenue	€35k
EBITDA	-
Net profit	€1k
Cash flow	-
Staff costs	-
Income taxes	€2k
Dividends	-
Total assets	€7k
Equity	€3k
Debt	€4k
of which ≤ 1y	€4k
of which > 1y	-
Working capital	€3k
Employees (FTE)	-

	2024
Current ratio	1.79
Quick ratio	1.79
Working capital ratio	44.1%
Solvency	44.1%
Debt / equity	1.27
Long-term debt ratio	-
Interest coverage	-
Gross margin	9.3%
Net margin	3.2%
ROA	15.7%
ROE	35.6%
EBITDA margin	-
Days sales outstanding	71d
Days payable outstanding	2d
Inventory turnover	-
Days inventory (DSI)	-

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€7k
Current assets	29/58	€7k
Amounts receivable within one year	40/41	€7k
Cash & bank	54/58	€276
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€7k
Equity	10/15	€3k
Contributions / capital	10/11	€2k
Accumulated profits (losses)	14	€1k
Amounts payable	17/49	€4k
Amounts payable within one year	42/48	€4k
Trade debts payable within one year	44	€132
Income statement
Turnover	70	€35k
Gross operating margin	9900	€3k
Operating result	9901	€3k
Financial charges	65	€144
Result before taxes	9903	€3k
Income taxes	67/77	€2k
Net result for the period	9904	€1k
Result to be appropriated	9905	€1k

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