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Niel ·KBO/BCE: BE 0426.823.556

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Fiscal year	2022
Revenue	-
EBITDA	€36k
Net profit	€9k
Cash flow	€39k
Staff costs	€547k
Income taxes	€2k
Dividends	-
Total assets	€643k
Equity	€407k
Debt	€236k
of which ≤ 1y	€185k
of which > 1y	€50k
Working capital	€395k
Employees (FTE)	9.8

	2022
Current ratio	3.14
Quick ratio	2.32
Working capital ratio	61.5%
Solvency	63.3%
Debt / equity	0.58
Long-term debt ratio	0.12
Interest coverage	10.17
Gross margin	-
Net margin	-
ROA	1.4%
ROE	2.1%
EBITDA margin	-
Days sales outstanding	-
Days payable outstanding	-
Inventory turnover	-
Days inventory (DSI)	-

Line item	Code	2022
Balance sheet, Assets
TOTAL ASSETS	20/58	€643k
Fixed assets	21/28	€63k
Tangible fixed assets	22/27	€35k
Financial fixed assets	28	€28k
Current assets	29/58	€580k
Stocks & contracts in progress	3	€150k
Amounts receivable within one year	40/41	€373k
Investments	50/53	€720
Cash & bank	54/58	€50k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€643k
Equity	10/15	€407k
Contributions / capital	10/11	€62k
Reserves	13	€345k
Amounts payable	17/49	€236k
Amounts payable after one year	17	€50k
Amounts payable within one year	42/48	€185k
Trade debts payable within one year	44	€79k
Income statement
Gross operating margin	9900	€593k
Operating result	9901	€6k
Financial income	75	€9k
Financial charges	65	€4k
Result before taxes	9903	€11k
Income taxes	67/77	€2k
Net result for the period	9904	€9k
Result to be appropriated	9905	€9k

NACE primary	Vervaardiging van eetkamer-, zitkamer-, slaapkamer- en badkamermeubelen(31004)
Legal form	Public limited company(014)
Incorporation	18-01-1985
Status	Active
Postal code	2845
First BS signal	24-07-2025
Latest BS signal	24-07-2025

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