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Ukkel ·KBO/BCE: BE 0648.828.545

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Fiscal year	2018
Revenue	-
EBITDA	€-43k
Net profit	€-58k
Cash flow	€-54k
Staff costs	-
Income taxes	-
Dividends	-
Total assets	€151k
Equity	€-40k
Debt	€190k
of which ≤ 1y	€186k
of which > 1y	€3k
Working capital	€-66k
Employees (FTE)	-

	2018
Current ratio	0.64
Quick ratio	0.51
Working capital ratio	-44.0%
Solvency	-26.3%
Debt / equity	-0.08
Long-term debt ratio	-0.08
Interest coverage	-
Gross margin	-
Net margin	-
ROA	-38.7%
ROE	146.9%
EBITDA margin	-
Days sales outstanding	-
Days payable outstanding	-
Inventory turnover	-
Days inventory (DSI)	-

Line item	Code	2018
Balance sheet, Assets
TOTAL ASSETS	20/58	€151k
Fixed assets	21/28	€22k
Formation expenses	20	€9k
Tangible fixed assets	22/27	€10k
Financial fixed assets	28	€12k
Current assets	29/58	€120k
Stocks & contracts in progress	3	€26k
Amounts receivable within one year	40/41	€80k
Cash & bank	54/58	€14k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€151k
Equity	10/15	€-40k
Contributions / capital	10/11	€19k
Accumulated profits (losses)	14	€-58k
Amounts payable	17/49	€190k
Amounts payable after one year	17	€3k
Amounts payable within one year	42/48	€186k
Trade debts payable within one year	44	€118k
Income statement
Gross operating margin	9900	€-13k
Operating result	9901	€-47k
Financial income	75	€10
Financial charges	65	€1k
Result before taxes	9903	€-49k
Net result for the period	9904	€-49k
Result to be appropriated	9905	€-49k

NACE primary	Groothandel in dranken, algemeen assortiment(46349)
Legal form	Private limited company (pre-2019)(015)
Incorporation	19-02-2016
Status	Active
Postal code	1180
First BS signal	04-11-2022
Latest BS signal	04-11-2022

Parcel (capakey)	Region	Area	Buildings	Height / fl.
21616G0030/00C016	Brussels	4,444 m²	1 · 4,631 m²	17.0 m · 2 fl.
21616G0030/00T016	Brussels	342 m²	1 · 99 m²	13.8 m · 3 fl.

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