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Hasselt ·KBO/BCE: BE 0756.800.433

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Fiscal year	2023
Revenue	-
EBITDA	-
Net profit	€51k
Cash flow	-
Staff costs	-
Income taxes	€17k
Dividends	-
Total assets	€3.53M
Equity	€1.50M
Debt	€2.03M
of which ≤ 1y	€471k
of which > 1y	€1.56M
Working capital	€-456k
Employees (FTE)	-

	2023
Current ratio	0.03
Quick ratio	0.03
Working capital ratio	-12.9%
Solvency	42.5%
Debt / equity	1.35
Long-term debt ratio	1.04
Interest coverage	-
Gross margin	-
Net margin	-
ROA	1.5%
ROE	3.4%
EBITDA margin	-
Days sales outstanding	-
Days payable outstanding	-
Inventory turnover	-
Days inventory (DSI)	-

Line item	Code	2023
Balance sheet, Assets
TOTAL ASSETS	20/58	€3.53M
Fixed assets	21/28	€3.51M
Financial fixed assets	28	€3.51M
Current assets	29/58	€15k
Amounts receivable within one year	40/41	€8k
Cash & bank	54/58	€7k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€3.53M
Equity	10/15	€1.50M
Contributions / capital	10/11	€1.31M
Reserves	13	€187k
Amounts payable	17/49	€2.03M
Amounts payable after one year	17	€1.56M
Amounts payable within one year	42/48	€471k
Trade debts payable within one year	44	€244
Income statement
Gross operating margin	9900	€115k
Operating result	9901	€115k
Financial charges	65	€47k
Result before taxes	9903	€68k
Income taxes	67/77	€17k
Net result for the period	9904	€51k
Result to be appropriated	9905	€51k

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