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Ans ·KBO/BCE: BE 0802.689.846

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Fiscal year	2024
Revenue	-
EBITDA	€357k
Net profit	€238k
Cash flow	€250k
Staff costs	-
Income taxes	€104k
Dividends	€859
Total assets	€561k
Equity	€302k
Debt	€176k
of which ≤ 1y	€118k
of which > 1y	€59k
Working capital	€366k
Employees (FTE)	-

	2024
Current ratio	4.11
Quick ratio	4.11
Working capital ratio	65.2%
Solvency	53.8%
Debt / equity	0.58
Long-term debt ratio	0.19
Interest coverage	98.58
Gross margin	-
Net margin	-
ROA	42.5%
ROE	79.0%
EBITDA margin	-
Days sales outstanding	-
Days payable outstanding	-
Inventory turnover	-
Days inventory (DSI)	-

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€561k
Fixed assets	21/28	€78k
Tangible fixed assets	22/27	€78k
Current assets	29/58	€483k
Amounts receivable within one year	40/41	€13k
Investments	50/53	€42k
Cash & bank	54/58	€260k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€561k
Equity	10/15	€302k
Contributions / capital	10/11	€4k
Reserves	13	€298k
Provisions & deferred taxes	16	€83k
Amounts payable	17/49	€176k
Amounts payable after one year	17	€59k
Amounts payable within one year	42/48	€118k
Trade debts payable within one year	44	€3k
Income statement
Gross operating margin	9900	€443k
Operating result	9901	€345k
Financial income	75	€348
Financial charges	65	€4k
Result before taxes	9903	€342k
Income taxes	67/77	€104k
Net result for the period	9904	€238k
Result to be appropriated	9905	€238k

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