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Hoeilaart ·KBO/BCE: BE 0758.927.208

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Metric	This company	Sector median	Position in the sector
Solvency	27.4%	38.9%	better than 40% of 765 sector peers
Net result	€1k	€28k	better than 21% of 764 sector peers
Equity	€21k	€63k	better than 29% of 765 sector peers
Gross operating margin	€31k	€67k	better than 29% of 762 sector peers
Staff costs	€24k	€63k	higher than 25% of 267 sector peers

Fiscal year	2024
Revenue	n/a
EBITDA	n/a
Net profit	€1k
Cash flow	n/a
Staff costs	€24k
Income taxes	€-197
Dividends	-
Total assets	€75k
Equity	€21k
Debt	€55k
of which ≤ 1y	€55k
of which > 1y	-
Working capital	n/a
Employees (FTE)	0.5

	2024
Current ratio	n/a
Quick ratio	n/a
Working capital ratio	n/a
Solvency	27.4%
Debt / equity	n/a
Long-term debt ratio	n/a
Interest coverage	n/a
Gross margin	n/a
Net margin	n/a
ROA	1.8%
ROE	6.5%
EBITDA margin	n/a
Days sales outstanding	n/a
Days payable outstanding	n/a
Inventory turnover	n/a
Days inventory (DSI)	n/a

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€75k
Fixed assets	21/28	€34k
Tangible fixed assets	22/27	€34k
Current assets	29/58	€41k
Amounts receivable within one year	40/41	€2k
Cash & bank	54/58	€37k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€75k
Equity	10/15	€21k
Contributions / capital	10/11	€6k
Reserves	13	€15k
Amounts payable	17/49	€55k
Amounts payable within one year	42/48	€55k
Trade debts payable within one year	44	€15k
Income statement
Gross operating margin	9900	€31k
Operating result	9901	€1k
Financial income	75	€70
Financial charges	65	€90
Result before taxes	9903	€1k
Income taxes	67/77	€-197
Net result for the period	9904	€1k
Result to be appropriated	9905	€1k

Parcel (capakey)	Region	Area	Buildings	Height / fl.
23033C0074/00M003	Flanders	2,418 m²	1 · 241 m²	10.8 m · 2 fl.
25023G0400/00H000	Wallonia	1,541 m²	1 · 176 m²	7.9 m · 2 fl.

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