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Gent ·KBO/BCE: BE 0810.005.725

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Fiscal year	2022
Revenue	-
EBITDA	€61k
Net profit	€425
Cash flow	€54k
Staff costs	€102k
Income taxes	€288
Dividends	-
Total assets	€572k
Equity	€96k
Debt	€476k
of which ≤ 1y	€191k
of which > 1y	€166k
Working capital	€217k
Employees (FTE)	2.2

	2022
Current ratio	2.14
Quick ratio	2.14
Working capital ratio	38.0%
Solvency	16.8%
Debt / equity	4.95
Long-term debt ratio	1.72
Interest coverage	7.84
Gross margin	-
Net margin	-
ROA	0.1%
ROE	0.4%
EBITDA margin	-
Days sales outstanding	-
Days payable outstanding	-
Inventory turnover	-
Days inventory (DSI)	-

Line item	Code	2022
Balance sheet, Assets
TOTAL ASSETS	20/58	€572k
Fixed assets	21/28	€164k
Intangible fixed assets	21	€136k
Tangible fixed assets	22/27	€19k
Financial fixed assets	28	€8k
Current assets	29/58	€408k
Stocks & contracts in progress	3	€0
Amounts receivable within one year	40/41	€275k
Cash & bank	54/58	€34k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€572k
Equity	10/15	€96k
Contributions / capital	10/11	€19k
Reserves	13	€40k
Accumulated profits (losses)	14	€-2k
Amounts payable	17/49	€476k
Amounts payable after one year	17	€166k
Amounts payable within one year	42/48	€191k
Trade debts payable within one year	44	€104k
Income statement
Gross operating margin	9900	€179k
Operating result	9901	€7k
Financial income	75	€1k
Financial charges	65	€8k
Result before taxes	9903	€713
Income taxes	67/77	€288
Net result for the period	9904	€425
Result to be appropriated	9905	€425

NACE primary	Activiteiten op het gebied van computerconsultancy en beheer van computerfaciliteiten(62200)
Legal form	Private limited company (pre-2019)(015)
Incorporation	24-02-2009
Status	Active
Postal code	9000
First BS signal	23-12-2024
Latest BS signal	23-12-2024

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