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SHARMANI

KBO/BCE: BE 0631.834.145

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Fiscal year	2023
Revenue	-
EBITDA	€10k
Net profit	€16k
Cash flow	€30k
Staff costs	€256k
Income taxes	€6k
Dividends	-
Total assets	€323k
Equity	€79k
Debt	€243k
of which ≤ 1y	€237k
of which > 1y	€6k
Working capital	€35k
Employees (FTE)	-

	2023
Current ratio	1.15
Quick ratio	1.15
Working capital ratio	10.8%
Solvency	24.5%
Debt / equity	3.08
Long-term debt ratio	0.07
Interest coverage	3.63
Gross margin	-
Net margin	-
ROA	5.0%
ROE	20.4%
EBITDA margin	-
Days sales outstanding	-
Days payable outstanding	-
Inventory turnover	-
Days inventory (DSI)	-

Line item	Code	2023
Balance sheet, Assets
TOTAL ASSETS	20/58	€323k
Fixed assets	21/28	€50k
Tangible fixed assets	22/27	€10k
Financial fixed assets	28	€40k
Current assets	29/58	€272k
Amounts receivable within one year	40/41	€272k
Cash & bank	54/58	€69
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€323k
Equity	10/15	€79k
Contributions / capital	10/11	€19k
Reserves	13	€2k
Accumulated profits (losses)	14	€59k
Amounts payable	17/49	€243k
Amounts payable after one year	17	€6k
Amounts payable within one year	42/48	€237k
Trade debts payable within one year	44	€53k
Income statement
Gross operating margin	9900	€282k
Operating result	9901	€-3k
Financial income	75	€28k
Financial charges	65	€3k
Result before taxes	9903	€22k
Income taxes	67/77	€6k
Net result for the period	9904	€16k
Result to be appropriated	9905	€16k

NACE primary	-
Legal form	Private limited company (pre-2019)(015)
Incorporation	08-06-2015
Status	Active
Postal code	-
First BS signal	09-09-2025
Latest BS signal	09-09-2025

Parcel (capakey)	Region	Area	Buildings	Height / fl.
21903B0276/00Y007	Brussels	156 m²	1 · 157 m²	14.0 m · 4 fl.
21906D0130/02D000	Brussels	51 m²	1 · 51 m²	18.8 m · 6 fl.

SHARMANI

SHARMANI

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