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Tervuren ·KBO/BCE: BE 0779.620.969

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Fiscal year	2022
Revenue	-
EBITDA	€3k
Net profit	€450
Cash flow	€3k
Staff costs	-
Income taxes	-
Dividends	-
Total assets	€75k
Equity	€20k
Debt	€54k
of which ≤ 1y	€31k
of which > 1y	-
Working capital	€14k
Employees (FTE)	-

	2022
Current ratio	1.46
Quick ratio	1.46
Working capital ratio	18.9%
Solvency	27.4%
Debt / equity	2.65
Long-term debt ratio	-
Interest coverage	20.14
Gross margin	-
Net margin	-
ROA	0.6%
ROE	2.2%
EBITDA margin	-
Days sales outstanding	-
Days payable outstanding	-
Inventory turnover	-
Days inventory (DSI)	-

Line item	Code	2022
Balance sheet, Assets
TOTAL ASSETS	20/58	€75k
Fixed assets	21/28	€30k
Intangible fixed assets	21	€30k
Current assets	29/58	€45k
Amounts receivable within one year	40/41	€30k
Cash & bank	54/58	€15k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€75k
Equity	10/15	€20k
Contributions / capital	10/11	€20k
Accumulated profits (losses)	14	€450
Amounts payable	17/49	€54k
Amounts payable within one year	42/48	€31k
Trade debts payable within one year	44	€16k
Income statement
Gross operating margin	9900	€3k
Operating result	9901	€334
Financial income	75	€266
Financial charges	65	€149
Result before taxes	9903	€450
Net result for the period	9904	€450
Result to be appropriated	9905	€450

NACE primary	Overige recreatie- en ontspanningsactiviteiten, neg(93299)
Legal form	Private limited company(610)
Incorporation	04-01-2022
Status	Active
Postal code	3080
First BS signal	24-12-2025
Latest BS signal	24-12-2025

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