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SODJACAR

Dilbeek ·KBO/BCE: BE 0788.267.629

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Metric	This company	Sector median	Position in the sector
Solvency	13.3%	25.2%	better than 38% of 3332 sector peers
Net result	€1k	€4k	better than 44% of 3320 sector peers
Equity	€4k	€23k	better than 31% of 3339 sector peers
Gross operating margin	€2k	€18k	better than 31% of 3306 sector peers
Total assets	€26k	€105k	better than 19% of 3337 sector peers

Fiscal year	2024
Revenue	-
EBITDA	-
Net profit	€1k
Cash flow	-
Staff costs	-
Income taxes	€344
Dividends	-
Total assets	€26k
Equity	€4k
Debt	€23k
of which ≤ 1y	€23k
of which > 1y	-
Working capital	€4k
Employees (FTE)	-

	2024
Current ratio	1.15
Quick ratio	1.15
Working capital ratio	13.3%
Solvency	13.3%
Debt / equity	6.54
Long-term debt ratio	-
Interest coverage	-
Gross margin	-
Net margin	-
ROA	5.2%
ROE	39.1%
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	€19k
Cash & bank	54/58	€8k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€26k
Equity	10/15	€4k
Contributions / capital	10/11	€2k
Accumulated profits (losses)	14	€2k
Amounts payable	17/49	€23k
Amounts payable within one year	42/48	€23k
Trade debts payable within one year	44	€2k
Income statement
Gross operating margin	9900	€2k
Operating result	9901	€2k
Financial charges	65	€142
Result before taxes	9903	€2k
Income taxes	67/77	€344
Net result for the period	9904	€1k
Result to be appropriated	9905	€1k

Parcel (capakey)	Region	Area	Buildings	Height / fl.
21342B0123/00S002	Brussels	312 m²	1 · 312 m²	14.6 m · 4 fl.
23016D0063/00W002	Flanders	300 m²	1 · 299 m²	12.6 m · 3 fl.

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