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SCOPELLO

Antwerpen ·KBO/BCE: BE 0839.999.610

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Fiscal year	2021
Revenue	€574k
EBITDA	€30k
Net profit	€13k
Cash flow	€24k
Staff costs	€201k
Income taxes	€6k
Dividends	-
Total assets	€323k
Equity	€85k
Debt	€238k
of which ≤ 1y	€238k
of which > 1y	-
Working capital	€5k
Employees (FTE)	-

	2021
Current ratio	1.02
Quick ratio	1.02
Working capital ratio	1.4%
Solvency	26.3%
Debt / equity	2.80
Long-term debt ratio	-
Interest coverage	211.68
Gross margin	56.2%
Net margin	2.3%
ROA	4.1%
ROE	15.5%
EBITDA margin	5.2%
Days sales outstanding	40d
Days payable outstanding	258d
Inventory turnover	-
Days inventory (DSI)	-

Line item	Code	2021
Balance sheet, Assets
TOTAL ASSETS	20/58	€323k
Fixed assets	21/28	€80k
Tangible fixed assets	22/27	€40k
Financial fixed assets	28	€40k
Current assets	29/58	€243k
Amounts receivable within one year	40/41	€206k
Cash & bank	54/58	€37k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€323k
Equity	10/15	€85k
Contributions / capital	10/11	€19k
Accumulated profits (losses)	14	€66k
Amounts payable	17/49	€238k
Amounts payable within one year	42/48	€238k
Trade debts payable within one year	44	€178k
Income statement
Turnover	70	€574k
Gross operating margin	9900	€322k
Operating result	9901	€20k
Financial charges	65	€142
Result before taxes	9903	€19k
Income taxes	67/77	€6k
Net result for the period	9904	€13k
Result to be appropriated	9905	€13k

NACE primary	Activiteiten van eetgelegenheden met beperkte bediening, muv mobiele eetgelegenheden(56112)
Legal form	Private limited company (pre-2019)(015)
Incorporation	03-10-2011
Status	Active
Postal code	2140
First BS signal	26-02-2024
Latest BS signal	26-02-2024

Parcel (capakey)	Region	Area	Buildings	Height / fl.
11006A0322/00P009	Flanders	3,260 m²	1 · 425 m²	-
46027B0161/00F000	Flanders	113 m²	-	-

SCOPELLO

SCOPELLO

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