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Rotselaar ·KBO/BCE: BE 0690.641.483

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Fiscal year	2022
Revenue	-
EBITDA	€15k
Net profit	€9k
Cash flow	€13k
Staff costs	-
Income taxes	-
Dividends	-
Total assets	€29k
Equity	€-21k
Debt	€50k
of which ≤ 1y	€44k
of which > 1y	€5k
Working capital	€-33k
Employees (FTE)	-

	2022
Current ratio	0.25
Quick ratio	0.18
Working capital ratio	-115.1%
Solvency	-72.5%
Debt / equity	-2.38
Long-term debt ratio	-0.22
Interest coverage	6.64
Gross margin	-
Net margin	-
ROA	31.6%
ROE	-43.6%
EBITDA margin	-
Days sales outstanding	-
Days payable outstanding	-
Inventory turnover	-
Days inventory (DSI)	-

Line item	Code	2022
Balance sheet, Assets
TOTAL ASSETS	20/58	€29k
Fixed assets	21/28	€18k
Tangible fixed assets	22/27	€14k
Financial fixed assets	28	€3k
Current assets	29/58	€11k
Stocks & contracts in progress	3	€3k
Amounts receivable within one year	40/41	€2k
Cash & bank	54/58	€6k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€29k
Equity	10/15	€-21k
Contributions / capital	10/11	€6k
Accumulated profits (losses)	14	€-27k
Amounts payable	17/49	€50k
Amounts payable after one year	17	€5k
Amounts payable within one year	42/48	€44k
Trade debts payable within one year	44	€3k
Income statement
Gross operating margin	9900	€17k
Operating result	9901	€11k
Financial income	75	€134
Financial charges	65	€2k
Result before taxes	9903	€9k
Net result for the period	9904	€9k
Result to be appropriated	9905	€9k

NACE primary	-
Legal form	Private limited company (pre-2019)(015)
Incorporation	15-02-2018
Status	Active
Postal code	3110
First BS signal	22-11-2023
Latest BS signal	22-11-2023

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