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THE DRAGS

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Private limited company (pre-2019)·Ondersteunende activiteiten in verband met de veeteelt· 17 yrs active
Brusselsesteenweg 197 ·1560 Hoeilaart, Belgium
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BE 0808.201.921
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Turnover
EBIT margin
Net result€-227+68.8%
Working capital€-62k-1.3%
Directors1
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Annual accounts & ratios

Source: NBB · 2023
Annual accounts filed on 28-10-2024 with the NBB · fiscal year 2023 · micro
€-15k€-10k€-5k€0€5kOperating result 2019: €4k€4kNet result 2019: €-460€-460Operating result 2020: €2k€2kNet result 2020: €-1k€-1kOperating result 2021: €-8k€-8kNet result 2021: €-11k€-11kOperating result 2022: €2k€2kNet result 2022: €-728€-728Operating result 2023: €3k€3kNet result 2023: €-227€-22720192020202120222023
Operating resultNet result
Sector comparison
Fiscal year 2023 · NACE 01 — Agriculture · compared within the same schema type (micro schema)
Metric This company Sector median Position in the sector
Solvency -11.1% 22.0%
better than 14% of 113 sector peers
Net result €-227 €8k
better than 34% of 113 sector peers
Equity €-7k €19k
better than 15% of 113 sector peers
Gross operating margin €14k €25k
better than 40% of 113 sector peers
Total assets €67k €117k
better than 31% of 113 sector peers
Median and position computed from NBB annual accounts filed by sector peers; own figures from the latest filed accounts.
EBITDA
€10k
+5.2% 18–23
Net profit
€-227
+68.8% 18–23
Cash flow
€7k
+10.2% 18–23
Total assets
€67k
-7.2% 18–23
Equity
€-7k
-3.1% 18–23
Working capital
€-62k
-1.3% 18–23
Employees (FTE)
1
18–23
Staff costs
€688
-97.4% 18–23
Income taxes
€470
-74.3% 18–23
Debt
€74k
-6.2% 18–23
Debt ≤ 1y
€65k
+0.3% 18–23
Debt > 1y
€9k
-36.4% 18–23
Current ratio
0.06
-14.0% 18–23
Quick ratio
0.06
-14.0% 18–23
Solvency
-11.1%
-11.1% 18–23
Debt / equity
-9.97
+9.1% 18–23
ROE
3.1%
-69.8% 18–23
ROA
-0.3%
+66.4% 18–23
Interest coverage
3.24
+4.8% 18–23
Figures by fiscal year
Fiscal year2023
Revenue
EBITDA€10k
Net profit€-227
Cash flow€7k
Staff costs
Income taxes
Dividends
Total assets€67k
Equity€-7k
Debt€74k
of which ≤ 1y€65k
of which > 1y€9k
Working capital€-62k
Employees (FTE)
Ratios (computed)
2023
Current ratio0.06
Quick ratio0.06
Working capital ratio-92.2%
Solvency-11.1%
Debt / equity-9.97
Long-term debt ratio-1.21
Interest coverage3.24
Gross margin
Net margin
ROA-0.3%
ROE3.1%
EBITDA margin
Days sales outstanding
Days payable outstanding
Inventory turnover
Days inventory (DSI)
Balance-sheet composition 2023
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
Fixed assets 21/28€63k
Tangible fixed assets 22/27€63k
Current assets 29/58€4k
Amounts receivable within one year 40/41€3k
Cash & bank 54/58€89
Balance sheet — Equity & liabilities
TOTAL EQUITY & LIABILITIES 10/49€67k
Equity 10/15€-7k
Contributions / capital 10/11€6k
Accumulated profits (losses) 14€-14k
Amounts payable 17/49€74k
Amounts payable after one year 17€9k
Amounts payable within one year 42/48€65k
Trade debts payable within one year 44€24k
Income statement
Gross operating margin 9900€14k
Operating result 9901€3k
Financial income 75€22
Financial charges 65€3k
Result before taxes 9903€-227
Net result for the period 9904€-227
Result to be appropriated 9905€-227
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Ratios computed by Checked.

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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.