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UNGUREANU

Jette ·KBO/BCE: BE 0844.216.833

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Fiscal year	2018
Revenue	-
EBITDA	€38k
Net profit	€35k
Cash flow	€40k
Staff costs	-
Income taxes	-
Dividends	-
Total assets	€123k
Equity	€55k
Debt	€68k
of which ≤ 1y	€39k
of which > 1y	€29k
Working capital	€83k
Employees (FTE)	-

	2018
Current ratio	3.13
Quick ratio	3.13
Working capital ratio	67.3%
Solvency	44.5%
Debt / equity	0.54
Long-term debt ratio	0.54
Interest coverage	-
Gross margin	-
Net margin	-
ROA	28.7%
ROE	64.5%
EBITDA margin	-
Days sales outstanding	-
Days payable outstanding	-
Inventory turnover	-
Days inventory (DSI)	-

Line item	Code	2018
Balance sheet, Assets
TOTAL ASSETS	20/58	€123k
Fixed assets	21/28	€1k
Tangible fixed assets	22/27	€968
Financial fixed assets	28	€410
Current assets	29/58	€121k
Amounts receivable within one year	40/41	€116k
Cash & bank	54/58	€5k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€123k
Equity	10/15	€55k
Contributions / capital	10/11	€10k
Reserves	13	€10k
Accumulated profits (losses)	14	€35k
Amounts payable	17/49	€68k
Amounts payable after one year	17	€29k
Amounts payable within one year	42/48	€39k
Trade debts payable within one year	44	€235
Income statement
Gross operating margin	9900	€40k
Operating result	9901	€33k
Financial income	75	€4k
Financial charges	65	€2k
Result before taxes	9903	€35k
Net result for the period	9904	€35k
Result to be appropriated	9905	€35k

NACE primary	Bouwrijp maken van terreinen(43120)
Legal form	Private limited company (pre-2019)(015)
Incorporation	07-03-2012
Status	Active
Postal code	1090
First BS signal	22-09-2020
Latest BS signal	22-09-2020

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