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Dilbeek ·KBO/BCE: BE 0859.582.722

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Fiscal year	2021
Revenue	-
EBITDA	€-2k
Net profit	€-51k
Cash flow	€-29k
Staff costs	-
Income taxes	-
Dividends	-
Total assets	€706k
Equity	€22k
Debt	€684k
of which ≤ 1y	€134k
of which > 1y	€495k
Working capital	€-41k
Employees (FTE)	-

	2021
Current ratio	0.69
Quick ratio	0.69
Working capital ratio	-5.8%
Solvency	3.1%
Debt / equity	31.79
Long-term debt ratio	22.99
Interest coverage	-0.07
Gross margin	-
Net margin	-
ROA	-7.3%
ROE	-238.6%
EBITDA margin	-
Days sales outstanding	-
Days payable outstanding	-
Inventory turnover	-
Days inventory (DSI)	-

Line item	Code	2021
Balance sheet, Assets
TOTAL ASSETS	20/58	€706k
Fixed assets	21/28	€613k
Tangible fixed assets	22/27	€613k
Current assets	29/58	€92k
Amounts receivable within one year	40/41	€92k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€706k
Equity	10/15	€22k
Contributions / capital	10/11	€50k
Reserves	13	€5k
Accumulated profits (losses)	14	€-33k
Amounts payable	17/49	€684k
Amounts payable after one year	17	€495k
Amounts payable within one year	42/48	€134k
Trade debts payable within one year	44	€6k
Income statement
Gross operating margin	9900	€-2k
Operating result	9901	€-25k
Financial charges	65	€27k
Result before taxes	9903	€-51k
Net result for the period	9904	€-51k
Result to be appropriated	9905	€-51k

NACE primary	-
Legal form	Private limited company (pre-2019)(015)
Incorporation	07-07-2003
Status	Active
Postal code	1702
First BS signal	07-03-2023
Latest BS signal	07-03-2023

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