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Schaarbeek ·KBO/BCE: BE 0763.529.065

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Metric	This company	Sector median	Position in the sector
Solvency	53.2%	65.0%	better than 37% of 7336 sector peers
Net result	€13k	€32k	better than 31% of 7333 sector peers
Equity	€32k	€58k	better than 31% of 7338 sector peers
Gross operating margin	€20k	€52k	better than 24% of 7327 sector peers
Total assets	€60k	€103k	better than 26% of 7339 sector peers

Fiscal year	2024
Revenue	-
EBITDA	€19k
Net profit	€13k
Cash flow	€16k
Staff costs	-
Income taxes	€4k
Dividends	-
Total assets	€60k
Equity	€32k
Debt	€28k
of which ≤ 1y	€28k
of which > 1y	-
Working capital	€27k
Employees (FTE)	-

	2024
Current ratio	1.98
Quick ratio	1.98
Working capital ratio	45.2%
Solvency	53.2%
Debt / equity	0.88
Long-term debt ratio	-
Interest coverage	161.82
Gross margin	-
Net margin	-
ROA	22.3%
ROE	41.9%
EBITDA margin	-
Days sales outstanding	-
Days payable outstanding	-
Inventory turnover	-
Days inventory (DSI)	-

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€60k
Fixed assets	21/28	€5k
Tangible fixed assets	22/27	€5k
Financial fixed assets	28	€500
Current assets	29/58	€55k
Amounts receivable within one year	40/41	€51k
Cash & bank	54/58	€628
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€60k
Equity	10/15	€32k
Contributions / capital	10/11	€5k
Accumulated profits (losses)	14	€27k
Amounts payable	17/49	€28k
Amounts payable within one year	42/48	€28k
Trade debts payable within one year	44	€15k
Income statement
Gross operating margin	9900	€20k
Operating result	9901	€17k
Financial income	75	€734
Financial charges	65	€117
Result before taxes	9903	€17k
Income taxes	67/77	€4k
Net result for the period	9904	€13k
Result to be appropriated	9905	€13k

Parcel (capakey)	Region	Area	Buildings	Height / fl.
21904B0533/00R000	Brussels	1,401 m²	1 · 912 m²	22.9 m · 1 fl.
21364B0126/00P000	Brussels	158 m²	1 · 88 m²	16.8 m · 4 fl.

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