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Florennes ·KBO/BCE: BE 0802.076.667

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Fiscal year	2023
Deposit	micro
Revenue	-
EBITDA	€-8k
Net profit	€-13k
Cash flow	€-9k
Staff costs	-
Income taxes	-
Dividends	-
Total assets	€639k
Equity	€-3k
Debt	€642k
of which ≤ 1y	€354k
of which > 1y	€288k
Working capital	€-54k
Employees (FTE)	-

	2023
Current ratio	0.85
Quick ratio	0.85
Working capital ratio	-8.5%
Solvency	-0.4%
Debt / equity	-251.43
Long-term debt ratio	-112.74
Interest coverage	-8.47
Gross margin	-
Net margin	-
ROA	-2.0%
ROE	491.8%
EBITDA margin	-
Days sales outstanding	-
Days payable outstanding	21645d
Inventory turnover	-
Days inventory (DSI)	-

Line item	Code	2023
Balance sheet, Assets
TOTAL ASSETS	20/58	€639k
Fixed assets	21/28	€340k
Tangible fixed assets	22/27	€340k
Current assets	29/58	€300k
Amounts receivable within one year	40/41	€299k
Cash & bank	54/58	€72
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€639k
Equity	10/15	€-3k
Contributions / capital	10/11	€10k
Accumulated profits (losses)	14	€-13k
Amounts payable	17/49	€642k
Amounts payable after one year	17	€288k
Amounts payable within one year	42/48	€354k
Trade debts payable within one year	44	€354k
Income statement
Gross operating margin	9900	€-6k
Operating result	9901	€-12k
Financial charges	65	€963
Result before taxes	9903	€-13k
Net result for the period	9904	€-13k
Result to be appropriated	9905	€-13k

NACE primary	Algemene bouw van residentiële gebouwen(41001)
Legal form	Private limited company(610)
Incorporation	24-05-2023
Status	Active
Postal code	5620

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