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Sint-Truiden ·KBO/BCE: BE 0449.896.391

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Fiscal year	2024
Revenue	-
EBITDA	€317k
Net profit	€209k
Cash flow	€231k
Staff costs	€184k
Income taxes	€84k
Dividends	€50k
Total assets	€1.49M
Equity	€823k
Debt	€665k
of which ≤ 1y	€190k
of which > 1y	€476k
Working capital	€717k
Employees (FTE)	2.1

	2024
Current ratio	4.78
Quick ratio	2.15
Working capital ratio	48.2%
Solvency	55.3%
Debt / equity	0.81
Long-term debt ratio	0.58
Interest coverage	90.61
Gross margin	-
Net margin	-
ROA	14.0%
ROE	25.4%
EBITDA margin	-
Days sales outstanding	-
Days payable outstanding	-
Inventory turnover	-
Days inventory (DSI)	-

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€1.49M
Fixed assets	21/28	€581k
Intangible fixed assets	21	€0
Tangible fixed assets	22/27	€580k
Financial fixed assets	28	€186
Current assets	29/58	€907k
Stocks & contracts in progress	3	€499k
Amounts receivable within one year	40/41	€353k
Cash & bank	54/58	€55k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€1.49M
Equity	10/15	€823k
Contributions / capital	10/11	€402k
Reserves	13	€420k
Accumulated profits (losses)	14	€0
Amounts payable	17/49	€665k
Amounts payable after one year	17	€476k
Amounts payable within one year	42/48	€190k
Trade debts payable within one year	44	€115k
Income statement
Gross operating margin	9900	€504k
Operating result	9901	€295k
Financial income	75	€883
Financial charges	65	€3k
Result before taxes	9903	€292k
Income taxes	67/77	€84k
Net result for the period	9904	€209k
Result to be appropriated	9905	€209k

NACE primary	Vervaardiging van consumentenelektronica(26400)
Legal form	Public limited company(014)
Incorporation	09-04-1993
Status	Active
Postal code	3800

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