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Kelmis ·KBO/BCE: BE 0802.492.480

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Fiscal year	2024
Deposit	ander
Revenue	-
EBITDA	€115k
Net profit	€56k
Cash flow	€86k
Staff costs	€38k
Income taxes	€22k
Dividends	€800
Total assets	€251k
Equity	€58k
Debt	€193k
of which ≤ 1y	€82k
of which > 1y	€108k
Working capital	€13k
Employees (FTE)	1.0

	2024
Current ratio	1.16
Quick ratio	1.16
Working capital ratio	5.2%
Solvency	23.2%
Debt / equity	3.30
Long-term debt ratio	1.84
Interest coverage	14.56
Gross margin	-
Net margin	-
ROA	22.1%
ROE	95.1%
EBITDA margin	-
Days sales outstanding	-
Days payable outstanding	-
Inventory turnover	-
Days inventory (DSI)	-

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€251k
Fixed assets	21/28	€156k
Intangible fixed assets	21	€79k
Tangible fixed assets	22/27	€77k
Current assets	29/58	€95k
Amounts receivable within one year	40/41	€18k
Cash & bank	54/58	€73k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€251k
Equity	10/15	€58k
Contributions / capital	10/11	€2k
Reserves	13	€56k
Amounts payable	17/49	€193k
Amounts payable after one year	17	€108k
Amounts payable within one year	42/48	€82k
Trade debts payable within one year	44	€9k
Income statement
Gross operating margin	9900	€154k
Operating result	9901	€85k
Financial income	75	€0
Financial charges	65	€8k
Result before taxes	9903	€77k
Income taxes	67/77	€22k
Net result for the period	9904	€56k
Result to be appropriated	9905	€56k

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