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Koekelberg ·KBO/BCE: BE 0760.344.101

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Metric	This company	Sector median	Position in the sector
Solvency	33.4%	24.4%	better than 59% of 744 sector peers
Net result	€12k	€5k	better than 63% of 745 sector peers
Equity	€24k	€16k	better than 58% of 747 sector peers
Gross operating margin	€18k	€24k	better than 44% of 741 sector peers
Total assets	€72k	€73k	better than 49% of 744 sector peers

Fiscal year	2023
Revenue	-
EBITDA	€16k
Net profit	€12k
Cash flow	€13k
Staff costs	-
Income taxes	€4k
Dividends	-
Total assets	€72k
Equity	€24k
Debt	€48k
of which ≤ 1y	€48k
of which > 1y	-
Working capital	€23k
Employees (FTE)	-

	2023
Current ratio	1.49
Quick ratio	1.49
Working capital ratio	32.7%
Solvency	33.4%
Debt / equity	1.99
Long-term debt ratio	-
Interest coverage	1009.31
Gross margin	-
Net margin	-
ROA	16.2%
ROE	48.4%
EBITDA margin	-
Days sales outstanding	-
Days payable outstanding	-
Inventory turnover	-
Days inventory (DSI)	-

Line item	Code	2023
Balance sheet, Assets
TOTAL ASSETS	20/58	€72k
Fixed assets	21/28	€514
Tangible fixed assets	22/27	€514
Current assets	29/58	€71k
Amounts receivable within one year	40/41	€55k
Cash & bank	54/58	€16k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€72k
Equity	10/15	€24k
Contributions / capital	10/11	€10k
Accumulated profits (losses)	14	€14k
Amounts payable	17/49	€48k
Amounts payable within one year	42/48	€48k
Trade debts payable within one year	44	€11k
Income statement
Gross operating margin	9900	€18k
Operating result	9901	€15k
Financial income	75	€547
Financial charges	65	€16
Result before taxes	9903	€16k
Income taxes	67/77	€4k
Net result for the period	9904	€12k
Result to be appropriated	9905	€12k

NACE primary	Reparatie en onderhoud van consumentenartikelen, neg(95290)
Legal form	Private limited company(610)
Incorporation	21-12-2020
Status	Active
Postal code	1081

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Parcel (capakey)	Region	Area	Buildings	Height / fl.
21492B0043/00P002	Brussels	426 m²	1 · 116 m²	18.2 m · 5 fl.
21906D0416/00N000	Brussels	30 m²	1 · 30 m²	13.4 m · 4 fl.