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KBO/BCE: BE 0661.566.526

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Fiscal year	2021
Revenue	€55k
EBITDA	€19k
Net profit	€18k
Cash flow	€19k
Staff costs	-
Income taxes	-
Dividends	-
Total assets	€37k
Equity	€30k
Debt	€7k
of which ≤ 1y	€7k
of which > 1y	-
Working capital	€29k
Employees (FTE)	-

	2021
Current ratio	5.16
Quick ratio	5.16
Working capital ratio	78.2%
Solvency	81.2%
Debt / equity	0.23
Long-term debt ratio	-
Interest coverage	422.73
Gross margin	27.6%
Net margin	32.9%
ROA	49.2%
ROE	60.6%
EBITDA margin	34.4%
Days sales outstanding	20d
Days payable outstanding	26d
Inventory turnover	-
Days inventory (DSI)	-

Line item	Code	2021
Balance sheet, Assets
TOTAL ASSETS	20/58	€37k
Fixed assets	21/28	€1k
Tangible fixed assets	22/27	€1k
Financial fixed assets	28	€60
Current assets	29/58	€36k
Amounts receivable within one year	40/41	€31k
Cash & bank	54/58	€5k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€37k
Equity	10/15	€30k
Contributions / capital	10/11	€19k
Accumulated profits (losses)	14	€11k
Amounts payable	17/49	€7k
Amounts payable within one year	42/48	€7k
Trade debts payable within one year	44	€3k
Income statement
Turnover	70	€55k
Gross operating margin	9900	€19k
Operating result	9901	€18k
Financial charges	65	€45
Result before taxes	9903	€18k
Net result for the period	9904	€18k
Result to be appropriated	9905	€18k

Parcel (capakey)	Region	Area	Buildings	Height / fl.
92130A0061/00K002	Wallonia	1,109 m²	1 · 157 m²	-
92094C0898/00_000	Wallonia	57 m²	1 · 48 m²	14.0 m · 4 fl.

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