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Waterloo ·KBO/BCE: BE 0795.688.921

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Fiscal year	2024
Revenue	-
EBITDA	€119k
Net profit	€90k
Cash flow	€91k
Staff costs	-
Income taxes	€25k
Dividends	-
Total assets	€155k
Equity	€111k
Debt	€45k
of which ≤ 1y	€45k
of which > 1y	-
Working capital	€109k
Employees (FTE)	-

	2024
Current ratio	3.44
Quick ratio	3.44
Working capital ratio	70.1%
Solvency	71.3%
Debt / equity	0.40
Long-term debt ratio	-
Interest coverage	53.90
Gross margin	-
Net margin	-
ROA	58.3%
ROE	81.8%
EBITDA margin	-
Days sales outstanding	-
Days payable outstanding	-
Inventory turnover	-
Days inventory (DSI)	-

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€155k
Fixed assets	21/28	€2k
Tangible fixed assets	22/27	€2k
Current assets	29/58	€153k
Cash & bank	54/58	€16k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€155k
Equity	10/15	€111k
Contributions / capital	10/11	€6k
Reserves	13	€104k
Accumulated profits (losses)	14	€578
Amounts payable	17/49	€45k
Amounts payable within one year	42/48	€45k
Trade debts payable within one year	44	€3k
Income statement
Gross operating margin	9900	€119k
Operating result	9901	€118k
Financial charges	65	€2k
Result before taxes	9903	€116k
Income taxes	67/77	€25k
Net result for the period	9904	€90k
Result to be appropriated	9905	€90k

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