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PLYGAMES ONE

KBO/BCE: BE 0505.703.065

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Fiscal year	2021
Revenue	€1.77M
EBITDA	€14k
Net profit	€-3k
Cash flow	€9k
Staff costs	€54k
Income taxes	€4k
Dividends	-
Total assets	€1.21M
Equity	€96k
Debt	€1.11M
of which ≤ 1y	€1.11M
of which > 1y	-
Working capital	€93k
Employees (FTE)	-

	2021
Current ratio	1.08
Quick ratio	0.56
Working capital ratio	7.7%
Solvency	7.9%
Debt / equity	11.65
Long-term debt ratio	-
Interest coverage	74.07
Gross margin	3.4%
Net margin	-0.2%
ROA	-0.3%
ROE	-3.4%
EBITDA margin	0.8%
Days sales outstanding	125d
Days payable outstanding	164d
Inventory turnover	2.92
Days inventory (DSI)	125d

Line item	Code	2021
Balance sheet, Assets
TOTAL ASSETS	20/58	€1.21M
Fixed assets	21/28	€3k
Tangible fixed assets	22/27	€3k
Financial fixed assets	28	€340
Current assets	29/58	€1.21M
Stocks & contracts in progress	3	€585k
Amounts receivable within one year	40/41	€608k
Cash & bank	54/58	€13k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€1.21M
Equity	10/15	€96k
Contributions / capital	10/11	€19k
Reserves	13	€39k
Accumulated profits (losses)	14	€38k
Amounts payable	17/49	€1.11M
Amounts payable within one year	42/48	€1.11M
Trade debts payable within one year	44	€767k
Income statement
Turnover	70	€1.77M
Gross operating margin	9900	€68k
Operating result	9901	€1k
Financial income	75	€116
Financial charges	65	€183
Result before taxes	9903	€1k
Income taxes	67/77	€4k
Net result for the period	9904	€-3k
Result to be appropriated	9905	€-3k

NACE primary	-
Legal form	Private limited company (pre-2019)(015)
Incorporation	26-11-2014
Status	Active
Postal code	-
First BS signal	07-05-2024
Latest BS signal	07-05-2024

Parcel (capakey)	Region	Area	Buildings	Height / fl.
21523B0937/00Y069	Brussels	279 m²	1 · 277 m²	8.8 m · 1 fl.
21910E0200/00S000	Brussels	138 m²	1 · 77 m²	16.6 m · 5 fl.

Summary

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