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Anderlecht ·KBO/BCE: BE 0630.849.101

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Fiscal year	2021
Revenue	-
EBITDA	€-124k
Net profit	€-1.20M
Cash flow	€-1.13M
Staff costs	-
Income taxes	-
Dividends	-
Total assets	€1.71M
Equity	€-568k
Debt	€2.28M
of which ≤ 1y	€1.23M
of which > 1y	€1.05M
Working capital	€-466k
Employees (FTE)	2.5

	2021
Current ratio	0.62
Quick ratio	0.60
Working capital ratio	-27.2%
Solvency	-33.2%
Debt / equity	-1.86
Long-term debt ratio	-1.86
Interest coverage	-
Gross margin	-
Net margin	-
ROA	-70.1%
ROE	211.4%
EBITDA margin	-
Days sales outstanding	-
Days payable outstanding	-
Inventory turnover	-
Days inventory (DSI)	-

Line item	Code	2021
Balance sheet, Assets
TOTAL ASSETS	20/58	€1.71M
Fixed assets	21/28	€953k
Tangible fixed assets	22/27	€947k
Financial fixed assets	28	€7k
Current assets	29/58	€759k
Stocks & contracts in progress	3	€29k
Amounts receivable within one year	40/41	€710k
Cash & bank	54/58	€20k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€1.71M
Equity	10/15	€-568k
Reserves	13	€614k
Accumulated profits (losses)	14	€-1.20M
Amounts payable	17/49	€2.28M
Amounts payable after one year	17	€1.05M
Amounts payable within one year	42/48	€1.23M
Trade debts payable within one year	44	€832k
Income statement
Gross operating margin	9900	€26k
Operating result	9901	€-198k
Financial charges	65	€14k
Result before taxes	9903	€-212k
Net result for the period	9904	€-212k
Result to be appropriated	9905	€-212k

NACE primary	-
Legal form	Private limited company (pre-2019)(015)
Incorporation	26-05-2015
Status	Active
Postal code	1070
First BS signal	23-09-2019
Latest BS signal	30-10-2024

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