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UZMAN

KBO/BCE: BE 0564.728.159

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Fiscal year	2018
Revenue	€293k
EBITDA	€21k
Net profit	€7k
Cash flow	€16k
Staff costs	-
Income taxes	€2k
Dividends	-
Total assets	€147k
Equity	€27k
Debt	€119k
of which ≤ 1y	€119k
of which > 1y	-
Working capital	€23k
Employees (FTE)	1.0

	2018
Current ratio	1.19
Quick ratio	0.97
Working capital ratio	15.7%
Solvency	18.7%
Debt / equity	-
Long-term debt ratio	-
Interest coverage	-
Gross margin	-
Net margin	2.4%
ROA	4.9%
ROE	26.0%
EBITDA margin	7.0%
Days sales outstanding	128d
Days payable outstanding	-
Inventory turnover	-
Days inventory (DSI)	-

Line item	Code	2018
Balance sheet, Assets
TOTAL ASSETS	20/58	€147k
Fixed assets	21/28	€4k
Tangible fixed assets	22/27	€4k
Financial fixed assets	28	€60
Current assets	29/58	€142k
Stocks & contracts in progress	3	€26k
Amounts receivable within one year	40/41	€103k
Cash & bank	54/58	€13k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€147k
Equity	10/15	€27k
Contributions / capital	10/11	€6k
Reserves	13	€21k
Amounts payable	17/49	€119k
Amounts payable within one year	42/48	€119k
Trade debts payable within one year	44	€99k
Income statement
Turnover	70	€293k
Gross operating margin	9900	€58k
Operating result	9901	€12k
Financial income	75	€276
Financial charges	65	€322
Result before taxes	9903	€9k
Income taxes	67/77	€2k
Net result for the period	9904	€7k
Result to be appropriated	9905	€7k

NACE primary	-
Legal form	Private limited company (pre-2019)(015)
Incorporation	15-10-2014
Status	Active
Postal code	-
First BS signal	05-05-2021
Latest BS signal	05-05-2021

Parcel (capakey)	Region	Area	Buildings	Height / fl.
52061B0733/00L003	Wallonia	345 m²	1 · 74 m²	8.5 m · 2 fl.
21523B0937/00Z027	Brussels	53 m²	1 · 53 m²	14.0 m · 4 fl.

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