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Tubize ·KBO/BCE: BE 0797.435.515

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Fiscal year	2024
Revenue	-
EBITDA	€37k
Net profit	€26k
Cash flow	€28k
Staff costs	-
Income taxes	€8k
Dividends	€859
Total assets	€85k
Equity	€60k
Debt	€25k
of which ≤ 1y	€22k
of which > 1y	-
Working capital	€52k
Employees (FTE)	-

	2024
Current ratio	3.39
Quick ratio	3.39
Working capital ratio	61.8%
Solvency	70.8%
Debt / equity	0.41
Long-term debt ratio	-
Interest coverage	68.84
Gross margin	-
Net margin	-
ROA	30.3%
ROE	42.8%
EBITDA margin	-
Days sales outstanding	-
Days payable outstanding	-
Inventory turnover	-
Days inventory (DSI)	-

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€85k
Fixed assets	21/28	€10k
Tangible fixed assets	22/27	€10k
Current assets	29/58	€74k
Amounts receivable within one year	40/41	€29k
Cash & bank	54/58	€22k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€85k
Equity	10/15	€60k
Contributions / capital	10/11	€2k
Accumulated profits (losses)	14	€58k
Amounts payable	17/49	€25k
Amounts payable within one year	42/48	€22k
Trade debts payable within one year	44	€18k
Income statement
Gross operating margin	9900	€38k
Operating result	9901	€34k
Financial income	75	€25
Financial charges	65	€534
Result before taxes	9903	€33k
Income taxes	67/77	€8k
Net result for the period	9904	€26k
Result to be appropriated	9905	€26k

NACE primary	-
Legal form	Private limited company(610)
Incorporation	20-01-2023
Status	Active
Postal code	1480

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