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Vilvoorde ·KBO/BCE: BE 0764.296.751

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Metric	This company	Sector median	Position in the sector
Solvency	56.3%	16.7%	better than 77% of 4927 sector peers
Net result	€8k	€2k	better than 59% of 4919 sector peers
Equity	€14k	€27k	better than 41% of 4930 sector peers
Gross operating margin	€11k	€27k	better than 35% of 4913 sector peers
Total assets	€26k	€302k	better than 9% of 4929 sector peers

Fiscal year	2024
Revenue	-
EBITDA	-
Net profit	€8k
Cash flow	-
Staff costs	-
Income taxes	€3k
Dividends	-
Total assets	€26k
Equity	€14k
Debt	€11k
of which ≤ 1y	€11k
of which > 1y	-
Working capital	€14k
Employees (FTE)	-

	2024
Current ratio	2.29
Quick ratio	2.29
Working capital ratio	56.3%
Solvency	56.3%
Debt / equity	0.78
Long-term debt ratio	-
Interest coverage	-
Gross margin	-
Net margin	-
ROA	30.5%
ROE	54.1%
EBITDA margin	-
Days sales outstanding	-
Days payable outstanding	-
Inventory turnover	-
Days inventory (DSI)	-

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€26k
Current assets	29/58	€26k
Amounts receivable within one year	40/41	€7k
Cash & bank	54/58	€18k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€26k
Equity	10/15	€14k
Contributions / capital	10/11	€3k
Accumulated profits (losses)	14	€11k
Amounts payable	17/49	€11k
Amounts payable within one year	42/48	€11k
Trade debts payable within one year	44	€3k
Income statement
Gross operating margin	9900	€11k
Operating result	9901	€11k
Financial charges	65	€155
Result before taxes	9903	€10k
Income taxes	67/77	€3k
Net result for the period	9904	€8k
Result to be appropriated	9905	€8k

Parcel (capakey)	Region	Area	Buildings	Height / fl.
21012A0214/00Z004	Brussels	157 m²	1 · 122 m²	16.6 m · 5 fl.
23642D0866/00X000	Flanders	93 m²	1 · 82 m²	11.0 m · 3 fl.

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