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KBO/BCE: BE 0859.658.540

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Fiscal year	2019
Revenue	€418k
EBITDA	€277k
Net profit	€29k
Cash flow	€38k
Staff costs	-
Income taxes	-
Dividends	-
Total assets	€330k
Equity	€91k
Debt	€238k
of which ≤ 1y	€237k
of which > 1y	-
Working capital	€79k
Employees (FTE)	-

	2019
Current ratio	1.33
Quick ratio	1.33
Working capital ratio	23.9%
Solvency	27.7%
Debt / equity	-
Long-term debt ratio	-
Interest coverage	-
Gross margin	-
Net margin	7.0%
ROA	8.9%
ROE	32.2%
EBITDA margin	66.3%
Days sales outstanding	273d
Days payable outstanding	-
Inventory turnover	-
Days inventory (DSI)	-

Line item	Code	2019
Balance sheet, Assets
TOTAL ASSETS	20/58	€330k
Fixed assets	21/28	€13k
Intangible fixed assets	21	€6k
Tangible fixed assets	22/27	€7k
Current assets	29/58	€316k
Amounts receivable within one year	40/41	€312k
Cash & bank	54/58	€3k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€330k
Equity	10/15	€91k
Contributions / capital	10/11	€62k
Reserves	13	€6k
Accumulated profits (losses)	14	€23k
Amounts payable	17/49	€238k
Amounts payable within one year	42/48	€237k
Trade debts payable within one year	44	€26k
Income statement
Turnover	70	€418k
Gross operating margin	9900	€323k
Operating result	9901	€268k
Financial charges	65	€989
Result before taxes	9903	€267k
Net result for the period	9904	€267k
Result to be appropriated	9905	€267k

Parcel (capakey)	Region	Area	Buildings	Height / fl.
23046C0246/00F002	Flanders	6.1 ha	1 · 378 m²	11.2 m · 3 fl.
21003A0282/00N000	Brussels	313 m²	1 · 313 m²	40.4 m · 13 fl.

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