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TAPPABLE

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Camille Lemonnierstraat 20 ·1050 Elsene, Belgium
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BE 0784.334.872
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Turnover
EBIT margin
Net result€-457k-81.4%
Working capital€60k+15.4%
Directors1
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Annual accounts & ratios

Source: NBB · 2023
Annual accounts filed on 19-08-2024 with the NBB · fiscal year 2023 · micro
€-600k€-400k€-200k€0Operating result 2022: €-39k€-39kNet result 2022: €-39k€-39kOperating result 2022: €-227k€-227kNet result 2022: €-252k€-252kOperating result 2023: €-445k€-445kNet result 2023: €-457k€-457k202220222023
Operating resultNet result
Sector comparison
Fiscal year 2023 · NACE 62 — Computer programming & consultancy · compared within the same schema type (micro schema)
Metric This company Sector median Position in the sector
Solvency -1184.4% 57.9%
better than 5% of 1335 sector peers
Net result €-457k €30k
better than 5% of 1336 sector peers
Equity €-790k €37k
better than 5% of 1336 sector peers
Gross operating margin €21k €45k
better than 24% of 1335 sector peers
Total assets €67k €73k
better than 44% of 1335 sector peers
Median and position computed from NBB annual accounts filed by sector peers; own figures from the latest filed accounts.
EBITDA
€-188k
22–23
Net profit
€-457k
-81.4% 22–23
Cash flow
€-213k
22–23
Total assets
€67k
-88.5% 22–23
Equity
€-790k
-137.4% 22–23
Working capital
€60k
+15.4% 22–23
Employees (FTE)
0
22–23
Staff costs
€33k
22–23
Debt
€857k
-6.0% 22–23
Debt ≤ 1y
€6k
-89.7% 22–23
Debt > 1y
€850k
0.0% 22–23
Current ratio
10.51
+469.7% 22–23
Quick ratio
10.51
+469.7% 22–23
Solvency
-1184.4%
-1961.4% 22–23
Debt / equity
-1.08
+60.4% 22–23
ROE
57.9%
-23.6% 22–23
ROA
-685.5%
-1474.7% 22–23
Interest coverage
-7.38
22–23
Figures by fiscal year
Fiscal year2023
Revenue
EBITDA
Net profit€-457k
Cash flow
Staff costs
Income taxes
Dividends
Total assets€67k
Equity€-790k
Debt€857k
of which ≤ 1y€6k
of which > 1y€850k
Working capital€60k
Employees (FTE)
Ratios (computed)
2023
Current ratio10.51
Quick ratio10.51
Working capital ratio90.5%
Solvency-1184.4%
Debt / equity-1.08
Long-term debt ratio-1.08
Interest coverage
Gross margin
Net margin
ROA-685.5%
ROE57.9%
EBITDA margin
Days sales outstanding
Days payable outstanding
Inventory turnover
Days inventory (DSI)
Full annual accounts
Filed balance sheet and income statement, exactly as deposited with the NBB.
Line item Code2023
Balance sheet — Assets
TOTAL ASSETS 20/58€67k
Current assets 29/58€67k
Amounts receivable within one year 40/41€4k
Cash & bank 54/58€14k
Balance sheet — Equity & liabilities
TOTAL EQUITY & LIABILITIES 10/49€67k
Equity 10/15€-790k
Contributions / capital 10/11€76
Accumulated profits (losses) 14€-790k
Amounts payable 17/49€857k
Amounts payable after one year 17€850k
Amounts payable within one year 42/48€6k
Trade debts payable within one year 44€2k
Income statement
Gross operating margin 9900€21k
Operating result 9901€-445k
Financial income 75€962
Financial charges 65€14k
Result before taxes 9903€-457k
Net result for the period 9904€-457k
Result to be appropriated 9905€-457k
You're seeing the latest fiscal year only. Unlock 2 prior years (figures + ratios) with a paid plan. See plans →
Ratios computed by Checked.

Health barometer

FY 2023 · computed
0 / 100 Critical
050100

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Computed by Checked from NBB filings and Belgian State Gazette signals. Indicative — not credit advice.