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Merchtem ·KBO/BCE: BE 0633.500.367

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Fiscal year	2019
Revenue	-
EBITDA	€93k
Net profit	€55k
Cash flow	€74k
Staff costs	-
Income taxes	€18k
Dividends	-
Total assets	€234k
Equity	€71k
Debt	€163k
of which ≤ 1y	€119k
of which > 1y	€44k
Working capital	€51k
Employees (FTE)	-

	2019
Current ratio	1.43
Quick ratio	1.43
Working capital ratio	21.8%
Solvency	30.2%
Debt / equity	0.62
Long-term debt ratio	0.62
Interest coverage	-
Gross margin	-
Net margin	-
ROA	23.4%
ROE	77.6%
EBITDA margin	-
Days sales outstanding	-
Days payable outstanding	-
Inventory turnover	-
Days inventory (DSI)	-

Line item	Code	2019
Balance sheet, Assets
TOTAL ASSETS	20/58	€234k
Fixed assets	21/28	€64k
Tangible fixed assets	22/27	€60k
Financial fixed assets	28	€4k
Current assets	29/58	€170k
Amounts receivable within one year	40/41	€155k
Cash & bank	54/58	€15k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€234k
Equity	10/15	€71k
Contributions / capital	10/11	€6k
Reserves	13	€65k
Amounts payable	17/49	€163k
Amounts payable after one year	17	€44k
Amounts payable within one year	42/48	€119k
Trade debts payable within one year	44	€44k
Income statement
Gross operating margin	9900	€162k
Operating result	9901	€73k
Financial income	75	€3k
Financial charges	65	€4k
Result before taxes	9903	€72k
Income taxes	67/77	€18k
Net result for the period	9904	€55k
Result to be appropriated	9905	€55k

NACE primary	Catering van evenementen(56210)
Legal form	Private limited company (pre-2019)(015)
Incorporation	03-07-2015
Status	Active
Postal code	1785
First BS signal	18-05-2021
Latest BS signal	18-05-2021

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