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Lokeren ·KBO/BCE: BE 0751.503.540

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Fiscal year	2021
Revenue	-
EBITDA	€103k
Net profit	€29k
Cash flow	€100k
Staff costs	€395
Income taxes	€3k
Dividends	-
Total assets	€454k
Equity	€78k
Debt	€376k
of which ≤ 1y	€376k
of which > 1y	-
Working capital	€-266k
Employees (FTE)	-

	2021
Current ratio	0.29
Quick ratio	0.29
Working capital ratio	-58.6%
Solvency	17.3%
Debt / equity	4.80
Long-term debt ratio	-
Interest coverage	470.32
Gross margin	-
Net margin	-
ROA	6.5%
ROE	37.6%
EBITDA margin	-
Days sales outstanding	-
Days payable outstanding	-
Inventory turnover	-
Days inventory (DSI)	-

Line item	Code	2021
Balance sheet, Assets
TOTAL ASSETS	20/58	€454k
Fixed assets	21/28	€345k
Intangible fixed assets	21	€282k
Tangible fixed assets	22/27	€63k
Current assets	29/58	€109k
Stocks & contracts in progress	3	€765
Amounts receivable within one year	40/41	€9k
Cash & bank	54/58	€94k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€454k
Equity	10/15	€78k
Contributions / capital	10/11	€30k
Reserves	13	€48k
Amounts payable	17/49	€376k
Amounts payable within one year	42/48	€376k
Trade debts payable within one year	44	€3k
Income statement
Gross operating margin	9900	€105k
Operating result	9901	€33k
Financial income	75	€2
Financial charges	65	€219
Result before taxes	9903	€33k
Income taxes	67/77	€3k
Net result for the period	9904	€29k
Result to be appropriated	9905	€29k

NACE primary	Activiteiten van eetgelegenheden met beperkte bediening, muv mobiele eetgelegenheden(56112)
Legal form	Private limited company(610)
Incorporation	27-07-2020
Status	Active
Postal code	9160

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