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Rosmalen

KBO/BCE: BE 0742.829.265

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Fiscal year	2022
Revenue	-
EBITDA	€13k
Net profit	€4k
Cash flow	€8k
Staff costs	-
Income taxes	€3k
Dividends	-
Total assets	€68k
Equity	€24k
Debt	€44k
of which ≤ 1y	€43k
of which > 1y	-
Working capital	€18k
Employees (FTE)	-

	2022
Current ratio	1.43
Quick ratio	1.41
Working capital ratio	26.9%
Solvency	35.7%
Debt / equity	1.80
Long-term debt ratio	-
Interest coverage	7.03
Gross margin	-
Net margin	-
ROA	6.4%
ROE	18.0%
EBITDA margin	-
Days sales outstanding	-
Days payable outstanding	-
Inventory turnover	-
Days inventory (DSI)	-

Line item	Code	2022
Balance sheet, Assets
TOTAL ASSETS	20/58	€68k
Fixed assets	21/28	€7k
Intangible fixed assets	21	€3k
Tangible fixed assets	22/27	€4k
Current assets	29/58	€61k
Stocks & contracts in progress	3	€805
Amounts receivable within one year	40/41	€7k
Cash & bank	54/58	€53k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€68k
Equity	10/15	€24k
Contributions / capital	10/11	€2k
Accumulated profits (losses)	14	€22k
Amounts payable	17/49	€44k
Amounts payable within one year	42/48	€43k
Trade debts payable within one year	44	€19k
Income statement
Gross operating margin	9900	€14k
Operating result	9901	€9k
Financial income	75	€37
Financial charges	65	€2k
Result before taxes	9903	€8k
Income taxes	67/77	€3k
Net result for the period	9904	€4k
Result to be appropriated	9905	€4k

NACE primary	-
Legal form	Private limited company(610)
Incorporation	03-02-2020
Status	Active
Postal code	-
First BS signal	03-10-2025
Latest BS signal	03-10-2025

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