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Antwerpen ·KBO/BCE: BE 0893.453.142

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Fiscal year	2019
Revenue	-
EBITDA	€375
Net profit	€26k
Cash flow	€40k
Staff costs	-
Income taxes	€294
Dividends	-
Total assets	€303k
Equity	€34k
Debt	€269k
of which ≤ 1y	€124k
of which > 1y	€144k
Working capital	€-61k
Employees (FTE)	0.3

	2019
Current ratio	0.51
Quick ratio	0.51
Working capital ratio	-20.1%
Solvency	11.3%
Debt / equity	4.22
Long-term debt ratio	4.22
Interest coverage	-
Gross margin	-
Net margin	-
ROA	8.6%
ROE	76.4%
EBITDA margin	-
Days sales outstanding	-
Days payable outstanding	-
Inventory turnover	-
Days inventory (DSI)	-

Line item	Code	2019
Balance sheet, Assets
TOTAL ASSETS	20/58	€303k
Fixed assets	21/28	€239k
Tangible fixed assets	22/27	€239k
Financial fixed assets	28	€440
Current assets	29/58	€64k
Stocks & contracts in progress	3	€550
Amounts receivable within one year	40/41	€43k
Cash & bank	54/58	€19k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€303k
Equity	10/15	€34k
Contributions / capital	10/11	€6k
Reserves	13	€2k
Accumulated profits (losses)	14	€26k
Amounts payable	17/49	€269k
Amounts payable after one year	17	€144k
Amounts payable within one year	42/48	€124k
Trade debts payable within one year	44	€56k
Income statement
Gross operating margin	9900	€14k
Operating result	9901	€-13k
Financial income	75	€17
Financial charges	65	€10k
Result before taxes	9903	€-23k
Income taxes	67/77	€294
Net result for the period	9904	€-24k
Result to be appropriated	9905	€-24k

NACE primary	Groothandel in informatie- en communicatieapparatuur(46500)
Legal form	Private limited company (pre-2019)(015)
Incorporation	14-11-2007
Status	Active
Postal code	2000
First BS signal	26-10-2021
Latest BS signal	26-10-2021

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