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Lasne ·KBO/BCE: BE 0765.923.381

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Metric	This company	Sector median	Position in the sector
Solvency	84.2%	16.7%	better than 92% of 4932 sector peers
Net result	€49k	€2k	better than 86% of 4923 sector peers
Equity	€133k	€27k	better than 78% of 4935 sector peers
Gross operating margin	€68k	€27k	better than 74% of 4917 sector peers
Total assets	€157k	€302k	better than 36% of 4934 sector peers

Fiscal year	2024
Revenue	-
EBITDA	€68k
Net profit	€49k
Cash flow	€55k
Staff costs	-
Income taxes	€13k
Dividends	-
Total assets	€157k
Equity	€133k
Debt	€25k
of which ≤ 1y	€25k
of which > 1y	-
Working capital	€128k
Employees (FTE)	-

	2024
Current ratio	6.18
Quick ratio	6.18
Working capital ratio	81.7%
Solvency	84.2%
Debt / equity	0.19
Long-term debt ratio	-
Interest coverage	884.75
Gross margin	-
Net margin	-
ROA	31.2%
ROE	37.0%
EBITDA margin	-
Days sales outstanding	-
Days payable outstanding	-
Inventory turnover	-
Days inventory (DSI)	-

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€157k
Fixed assets	21/28	€4k
Tangible fixed assets	22/27	€4k
Current assets	29/58	€153k
Amounts receivable within one year	40/41	€17k
Cash & bank	54/58	€136k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€157k
Equity	10/15	€133k
Contributions / capital	10/11	€4k
Reserves	13	€129k
Amounts payable	17/49	€25k
Amounts payable within one year	42/48	€25k
Trade debts payable within one year	44	€602
Income statement
Gross operating margin	9900	€68k
Operating result	9901	€62k
Financial income	75	€196
Financial charges	65	€77
Result before taxes	9903	€62k
Income taxes	67/77	€13k
Net result for the period	9904	€49k
Result to be appropriated	9905	€49k

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