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SCC I

Gent ·KBO/BCE: BE 0776.465.501

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Fiscal year	2024
Revenue	-
EBITDA	€-139k
Net profit	€21.84M
Cash flow	€21.85M
Staff costs	-
Income taxes	-
Dividends	-
Total assets	€87.29M
Equity	€65.50M
Debt	€21.79M
of which ≤ 1y	€21.24M
of which > 1y	-
Working capital	€66.05M
Employees (FTE)	-

	2024
Current ratio	4.11
Quick ratio	4.11
Working capital ratio	75.7%
Solvency	75.0%
Debt / equity	0.33
Long-term debt ratio	-
Interest coverage	-0.25
Gross margin	-
Net margin	-
ROA	25.0%
ROE	33.3%
EBITDA margin	-
Days sales outstanding	-
Days payable outstanding	-
Inventory turnover	-
Days inventory (DSI)	-

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€87.29M
Fixed assets	21/28	€0
Formation expenses	20	€6k
Financial fixed assets	28	€0
Current assets	29/58	€87.29M
Stocks & contracts in progress	3	€0
Amounts receivable within one year	40/41	€87.11M
Cash & bank	54/58	€173k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€87.29M
Equity	10/15	€65.50M
Contributions / capital	10/11	€44.00M
Reserves	13	€1.08M
Accumulated profits (losses)	14	€20.43M
Amounts payable	17/49	€21.79M
Amounts payable within one year	42/48	€21.24M
Trade debts payable within one year	44	€69k
Income statement
Operating result	9901	€-142k
Financial income	75	€22.54M
Financial charges	65	€553k
Result before taxes	9903	€21.84M
Net result for the period	9904	€21.84M
Result to be appropriated	9905	€21.84M

NACE primary	-
Legal form	Public limited company(014)
Incorporation	26-10-2021
Status	Active
Postal code	9052

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