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Kontich ·KBO/BCE: BE 0742.618.736

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Fiscal year	2022
Revenue	-
EBITDA	€38k
Net profit	€23k
Cash flow	€32k
Staff costs	-
Income taxes	€6k
Dividends	-
Total assets	€95k
Equity	€40k
Debt	€55k
of which ≤ 1y	€55k
of which > 1y	-
Working capital	€40k
Employees (FTE)	-

	2022
Current ratio	1.71
Quick ratio	1.71
Working capital ratio	41.5%
Solvency	42.0%
Debt / equity	1.38
Long-term debt ratio	-
Interest coverage	319.05
Gross margin	-
Net margin	-
ROA	24.0%
ROE	57.1%
EBITDA margin	-
Days sales outstanding	-
Days payable outstanding	-
Inventory turnover	-
Days inventory (DSI)	-

Line item	Code	2022
Balance sheet, Assets
TOTAL ASSETS	20/58	€95k
Fixed assets	21/28	€540
Tangible fixed assets	22/27	€390
Financial fixed assets	28	€150
Current assets	29/58	€95k
Amounts receivable within one year	40/41	€95k
Cash & bank	54/58	€221
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€95k
Equity	10/15	€40k
Contributions / capital	10/11	€2k
Accumulated profits (losses)	14	€38k
Amounts payable	17/49	€55k
Amounts payable within one year	42/48	€55k
Trade debts payable within one year	44	€41k
Income statement
Gross operating margin	9900	€57k
Operating result	9901	€29k
Financial income	75	€437
Financial charges	65	€120
Result before taxes	9903	€29k
Income taxes	67/77	€6k
Net result for the period	9904	€23k
Result to be appropriated	9905	€23k

NACE primary	-
Legal form	Private limited company(610)
Incorporation	28-01-2020
Status	Active
Postal code	2550
First BS signal	18-06-2025
Latest BS signal	18-06-2025

Parcel (capakey)	Region	Area	Buildings	Height / fl.
11024B0337/00C003	Flanders	767 m²	1 · 179 m²	10.6 m · 2 fl.
11006A0336/00P004	Flanders	111 m²	1 · 101 m²	17.4 m · 5 fl.

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