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Mechelen ·KBO/BCE: BE 0678.545.682

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Fiscal year	2023
Revenue	-
EBITDA	€5k
Net profit	€3k
Cash flow	€5k
Staff costs	-
Income taxes	-
Dividends	-
Total assets	€10k
Equity	€10k
Debt	€140
of which ≤ 1y	€140
of which > 1y	-
Working capital	€10k
Employees (FTE)	-

	2023
Current ratio	74.44
Quick ratio	74.44
Working capital ratio	98.7%
Solvency	98.7%
Debt / equity	0.01
Long-term debt ratio	-
Interest coverage	39.65
Gross margin	-
Net margin	-
ROA	24.3%
ROE	24.6%
EBITDA margin	-
Days sales outstanding	-
Days payable outstanding	-
Inventory turnover	-
Days inventory (DSI)	-

Line item	Code	2023
Balance sheet, Assets
TOTAL ASSETS	20/58	€10k
Current assets	29/58	€10k
Amounts receivable within one year	40/41	€8k
Cash & bank	54/58	€2k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€10k
Equity	10/15	€10k
Contributions / capital	10/11	€80k
Accumulated profits (losses)	14	€-70k
Amounts payable	17/49	€140
Amounts payable within one year	42/48	€140
Trade debts payable within one year	44	€140
Income statement
Gross operating margin	9900	€5k
Operating result	9901	€3k
Financial income	75	€138
Financial charges	65	€120
Result before taxes	9903	€3k
Net result for the period	9904	€3k
Result to be appropriated	9905	€3k

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