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Ukkel ·KBO/BCE: BE 0797.573.293

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Fiscal year	2024
Revenue	-
EBITDA	€20k
Net profit	€7k
Cash flow	€14k
Staff costs	-
Income taxes	€2k
Dividends	-
Total assets	€434k
Equity	€24k
Debt	€410k
of which ≤ 1y	€410k
of which > 1y	€0
Working capital	€-171k
Employees (FTE)	-

	2024
Current ratio	0.58
Quick ratio	0.58
Working capital ratio	-39.5%
Solvency	5.6%
Debt / equity	17.01
Long-term debt ratio	0.00
Interest coverage	3.08
Gross margin	-
Net margin	-
ROA	1.6%
ROE	28.6%
EBITDA margin	-
Days sales outstanding	-
Days payable outstanding	-
Inventory turnover	-
Days inventory (DSI)	-

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€434k
Fixed assets	21/28	€195k
Tangible fixed assets	22/27	€193k
Financial fixed assets	28	€3k
Current assets	29/58	€238k
Amounts receivable within one year	40/41	€221k
Cash & bank	54/58	€18k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€434k
Equity	10/15	€24k
Contributions / capital	10/11	€20k
Accumulated profits (losses)	14	€4k
Amounts payable	17/49	€410k
Amounts payable after one year	17	€0
Amounts payable within one year	42/48	€410k
Trade debts payable within one year	44	€59k
Income statement
Gross operating margin	9900	€20k
Operating result	9901	€14k
Financial income	75	€2k
Financial charges	65	€7k
Result before taxes	9903	€9k
Income taxes	67/77	€2k
Net result for the period	9904	€7k
Result to be appropriated	9905	€7k

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