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Ukkel ·KBO/BCE: BE 0769.273.346

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Metric	This company	Sector median	Position in the sector
Solvency	7.4%	66.7%	better than 10% of 6568 sector peers
Net result	€135k	€46k	better than 86% of 6562 sector peers
Equity	€39k	€79k	better than 31% of 6568 sector peers
Gross operating margin	€191k	€78k	better than 84% of 6570 sector peers
Total assets	€534k	€154k	better than 89% of 6571 sector peers

Fiscal year	2024
Revenue	-
EBITDA	€189k
Net profit	€135k
Cash flow	€141k
Staff costs	-
Income taxes	€48k
Dividends	€525k
Total assets	€534k
Equity	€39k
Debt	€495k
of which ≤ 1y	€495k
of which > 1y	-
Working capital	€17k
Employees (FTE)	-

	2024
Current ratio	1.03
Quick ratio	1.03
Working capital ratio	3.1%
Solvency	7.4%
Debt / equity	12.60
Long-term debt ratio	-
Interest coverage	1393.53
Gross margin	-
Net margin	-
ROA	25.3%
ROE	344.1%
EBITDA margin	-
Days sales outstanding	-
Days payable outstanding	-
Inventory turnover	-
Days inventory (DSI)	-

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€534k
Fixed assets	21/28	€23k
Tangible fixed assets	22/27	€23k
Financial fixed assets	28	€100
Current assets	29/58	€512k
Amounts receivable within one year	40/41	€9k
Cash & bank	54/58	€470k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€534k
Equity	10/15	€39k
Contributions / capital	10/11	€2k
Accumulated profits (losses)	14	€37k
Amounts payable	17/49	€495k
Amounts payable within one year	42/48	€495k
Trade debts payable within one year	44	€137
Income statement
Gross operating margin	9900	€191k
Operating result	9901	€183k
Financial charges	65	€135
Result before taxes	9903	€183k
Income taxes	67/77	€48k
Net result for the period	9904	€135k
Result to be appropriated	9905	€135k

Parcel (capakey)	Region	Area	Buildings	Height / fl.
21614E0231/00E002	Brussels	572 m²	1 · 97 m²	11.3 m · 3 fl.
21616G0337/00G000	Brussels	283 m²	1 · 111 m²	9.8 m · 2 fl.

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