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Charleroi ·KBO/BCE: BE 0477.605.531

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Fiscal year	2018
Revenue	-
EBITDA	€-182k
Net profit	€9k
Cash flow	€17k
Staff costs	-
Income taxes	€978
Dividends	-
Total assets	€656k
Equity	€37k
Debt	€619k
of which ≤ 1y	€619k
of which > 1y	-
Working capital	€27k
Employees (FTE)	-

	2018
Current ratio	1.04
Quick ratio	1.04
Working capital ratio	4.2%
Solvency	5.6%
Debt / equity	-
Long-term debt ratio	-
Interest coverage	-
Gross margin	-
Net margin	-
ROA	1.4%
ROE	24.6%
EBITDA margin	-
Days sales outstanding	-
Days payable outstanding	-
Inventory turnover	-
Days inventory (DSI)	-

Line item	Code	2018
Balance sheet, Assets
TOTAL ASSETS	20/58	€656k
Fixed assets	21/28	€10k
Tangible fixed assets	22/27	€661
Financial fixed assets	28	€9k
Current assets	29/58	€646k
Amounts receivable within one year	40/41	€643k
Cash & bank	54/58	€4k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€656k
Equity	10/15	€37k
Contributions / capital	10/11	€19k
Reserves	13	€9k
Accumulated profits (losses)	14	€9k
Amounts payable	17/49	€619k
Amounts payable within one year	42/48	€619k
Trade debts payable within one year	44	€614k
Income statement
Gross operating margin	9900	€-141k
Operating result	9901	€-190k
Financial income	75	€421
Financial charges	65	€24k
Result before taxes	9903	€-213k
Income taxes	67/77	€978
Net result for the period	9904	€-214k
Result to be appropriated	9905	€-214k

NACE primary	Algemene bouw van residentiële gebouwen(41001)
Legal form	Private limited company (pre-2019)(015)
Incorporation	24-05-2002
Status	Active
Postal code	6010
First BS signal	24-06-2019
Latest BS signal	24-06-2019

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