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Elsene ·KBO/BCE: BE 1004.789.544

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Fiscal year	2024
Deposit	micro
Revenue	-
EBITDA	€25k
Net profit	€15k
Cash flow	€15k
Staff costs	-
Income taxes	€6k
Dividends	-
Total assets	€20k
Equity	€18k
Debt	€2k
of which ≤ 1y	€2k
of which > 1y	-
Working capital	€17k
Employees (FTE)	-

	2024
Current ratio	9.73
Quick ratio	9.73
Working capital ratio	85.1%
Solvency	90.3%
Debt / equity	0.11
Long-term debt ratio	-
Interest coverage	6.12
Gross margin	-
Net margin	-
ROA	75.0%
ROE	83.1%
EBITDA margin	-
Days sales outstanding	-
Days payable outstanding	-
Inventory turnover	-
Days inventory (DSI)	-

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€20k
Fixed assets	21/28	€1k
Tangible fixed assets	22/27	€1k
Current assets	29/58	€19k
Amounts receivable within one year	40/41	€12k
Cash & bank	54/58	€4k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€20k
Equity	10/15	€18k
Contributions / capital	10/11	€3k
Accumulated profits (losses)	14	€15k
Amounts payable	17/49	€2k
Amounts payable within one year	42/48	€2k
Trade debts payable within one year	44	€1k
Income statement
Gross operating margin	9900	€25k
Operating result	9901	€24k
Financial income	75	€370
Financial charges	65	€4k
Result before taxes	9903	€21k
Income taxes	67/77	€6k
Net result for the period	9904	€15k
Result to be appropriated	9905	€15k

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