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Brussel ·KBO/BCE: BE 0805.398.225

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Metric	This company	Sector median	Position in the sector
Solvency	58.8%	36.6%	better than 77% of 490 sector peers
Net result	€323k	€19k	better than 93% of 488 sector peers
Equity	€338k	€90k	better than 77% of 490 sector peers
Gross operating margin	€554k	€110k	better than 83% of 460 sector peers
Staff costs	€112k	€142k	higher than 44% of 322 sector peers

Fiscal year	2024
Revenue	-
EBITDA	€438k
Net profit	€323k
Cash flow	€329k
Staff costs	€112k
Income taxes	€108k
Dividends	-
Total assets	€575k
Equity	€338k
Debt	€237k
of which ≤ 1y	€237k
of which > 1y	-
Working capital	€310k
Employees (FTE)	1.9

	2024
Current ratio	2.31
Quick ratio	2.31
Working capital ratio	53.9%
Solvency	58.8%
Debt / equity	0.70
Long-term debt ratio	-
Interest coverage	1168.09
Gross margin	-
Net margin	-
ROA	56.2%
ROE	95.6%
EBITDA margin	-
Days sales outstanding	-
Days payable outstanding	-
Inventory turnover	-
Days inventory (DSI)	-

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€575k
Fixed assets	21/28	€28k
Tangible fixed assets	22/27	€27k
Financial fixed assets	28	€650
Current assets	29/58	€547k
Amounts receivable within one year	40/41	€308k
Cash & bank	54/58	€189k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€575k
Equity	10/15	€338k
Contributions / capital	10/11	€15k
Accumulated profits (losses)	14	€323k
Amounts payable	17/49	€237k
Amounts payable within one year	42/48	€237k
Trade debts payable within one year	44	€119k
Income statement
Gross operating margin	9900	€554k
Operating result	9901	€431k
Financial charges	65	€375
Result before taxes	9903	€431k
Income taxes	67/77	€108k
Net result for the period	9904	€323k
Result to be appropriated	9905	€323k

Parcel (capakey)	Region	Area	Buildings	Height / fl.
21805E0456/00C000	Brussels	1,266 m²	1 · 900 m²	31.7 m · 9 fl.
21017D0048/00Y004	Brussels	276 m²	1 · 125 m²	11.4 m · 3 fl.

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