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Hannut ·KBO/BCE: BE 0776.526.966

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Fiscal year	2024
Revenue	-
EBITDA	€17k
Net profit	€6k
Cash flow	€13k
Staff costs	-
Income taxes	€3k
Dividends	-
Total assets	€301k
Equity	€290k
Debt	€11k
of which ≤ 1y	€11k
of which > 1y	-
Working capital	€272k
Employees (FTE)	-

	2024
Current ratio	25.26
Quick ratio	25.26
Working capital ratio	90.2%
Solvency	96.3%
Debt / equity	0.04
Long-term debt ratio	-
Interest coverage	39.42
Gross margin	-
Net margin	-
ROA	1.9%
ROE	2.0%
EBITDA margin	-
Days sales outstanding	-
Days payable outstanding	-
Inventory turnover	-
Days inventory (DSI)	-

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€301k
Fixed assets	21/28	€18k
Formation expenses	20	€479
Tangible fixed assets	22/27	€18k
Current assets	29/58	€283k
Amounts receivable within one year	40/41	€25k
Cash & bank	54/58	€258k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€301k
Equity	10/15	€290k
Contributions / capital	10/11	€3k
Reserves	13	€275k
Accumulated profits (losses)	14	€12k
Amounts payable	17/49	€11k
Amounts payable within one year	42/48	€11k
Trade debts payable within one year	44	€7k
Income statement
Gross operating margin	9900	€18k
Operating result	9901	€10k
Financial charges	65	€434
Result before taxes	9903	€9k
Income taxes	67/77	€3k
Net result for the period	9904	€6k
Result to be appropriated	9905	€6k

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