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Elsene ·KBO/BCE: BE 0793.921.640

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Fiscal year	2023
Revenue	-
EBITDA	€78k
Net profit	€49k
Cash flow	€70k
Staff costs	-
Income taxes	€6k
Dividends	-
Total assets	€134k
Equity	€50k
Debt	€85k
of which ≤ 1y	€79k
of which > 1y	-
Working capital	€-41k
Employees (FTE)	-

	2023
Current ratio	0.49
Quick ratio	0.49
Working capital ratio	-30.4%
Solvency	36.8%
Debt / equity	1.71
Long-term debt ratio	-
Interest coverage	47.28
Gross margin	-
Net margin	-
ROA	36.1%
ROE	98.0%
EBITDA margin	-
Days sales outstanding	-
Days payable outstanding	-
Inventory turnover	-
Days inventory (DSI)	-

Line item	Code	2023
Balance sheet, Assets
TOTAL ASSETS	20/58	€134k
Fixed assets	21/28	€96k
Intangible fixed assets	21	€86k
Tangible fixed assets	22/27	€10k
Current assets	29/58	€38k
Cash & bank	54/58	€38k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€134k
Equity	10/15	€50k
Contributions / capital	10/11	€1k
Accumulated profits (losses)	14	€49k
Amounts payable	17/49	€85k
Amounts payable within one year	42/48	€79k
Trade debts payable within one year	44	€439
Income statement
Gross operating margin	9900	€78k
Operating result	9901	€56k
Financial charges	65	€2k
Result before taxes	9903	€54k
Income taxes	67/77	€6k
Net result for the period	9904	€49k
Result to be appropriated	9905	€49k

Parcel (capakey)	Region	Area	Buildings	Height / fl.
21009A0357/00Z009	Brussels	699 m²	1 · 353 m²	18.9 m · 5 fl.
11811L3591/00A003	Flanders	294 m²	1 · 172 m²	27.5 m · 8 fl.

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