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Ukkel ·KBO/BCE: BE 0778.240.403

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Metric	This company	Sector median	Position in the sector
Solvency	23.7%	25.2%	better than 49% of 3354 sector peers
Net result	€6k	€4k	better than 54% of 3341 sector peers
Equity	€7k	€23k	better than 36% of 3361 sector peers
Gross operating margin	€12k	€19k	better than 43% of 3327 sector peers
Total assets	€30k	€105k	better than 21% of 3359 sector peers

Fiscal year	2024
Revenue	-
EBITDA	€8k
Net profit	€6k
Cash flow	€6k
Staff costs	-
Income taxes	€2k
Dividends	-
Total assets	€30k
Equity	€7k
Debt	€23k
of which ≤ 1y	€23k
of which > 1y	-
Working capital	€6k
Employees (FTE)	-

	2024
Current ratio	1.25
Quick ratio	1.07
Working capital ratio	18.7%
Solvency	23.7%
Debt / equity	3.21
Long-term debt ratio	-
Interest coverage	78.92
Gross margin	-
Net margin	-
ROA	18.4%
ROE	77.3%
EBITDA margin	-
Days sales outstanding	-
Days payable outstanding	-
Inventory turnover	-
Days inventory (DSI)	-

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€30k
Fixed assets	21/28	€2k
Intangible fixed assets	21	€460
Financial fixed assets	28	€1k
Current assets	29/58	€29k
Stocks & contracts in progress	3	€4k
Amounts receivable within one year	40/41	€19k
Cash & bank	54/58	€6k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€30k
Equity	10/15	€7k
Contributions / capital	10/11	€3k
Reserves	13	€4k
Accumulated profits (losses)	14	€701
Amounts payable	17/49	€23k
Amounts payable within one year	42/48	€23k
Trade debts payable within one year	44	€13k
Income statement
Gross operating margin	9900	€12k
Operating result	9901	€7k
Financial income	75	€1
Financial charges	65	€96
Result before taxes	9903	€7k
Income taxes	67/77	€2k
Net result for the period	9904	€6k
Result to be appropriated	9905	€6k

Parcel (capakey)	Region	Area	Buildings	Height / fl.
21612D0187/00L000	Brussels	4,385 m²	1 · 2,031 m²	32.9 m · 4 fl.
21363B0395/00X007	Brussels	296 m²	1 · 206 m²	17.2 m · 4 fl.

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