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KBO/BCE: BE 0426.420.017

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Fiscal year	2020
Revenue	€824k
EBITDA	€178k
Net profit	€74k
Cash flow	€99k
Staff costs	-
Income taxes	€27k
Dividends	-
Total assets	€378k
Equity	€149k
Debt	€230k
of which ≤ 1y	€225k
of which > 1y	-
Working capital	€80k
Employees (FTE)	-

	2020
Current ratio	1.35
Quick ratio	1.04
Working capital ratio	21.0%
Solvency	39.3%
Debt / equity	-
Long-term debt ratio	-
Interest coverage	-
Gross margin	-
Net margin	9.0%
ROA	19.6%
ROE	49.8%
EBITDA margin	21.6%
Days sales outstanding	101d
Days payable outstanding	-
Inventory turnover	-
Days inventory (DSI)	-

Line item	Code	2020
Balance sheet, Assets
TOTAL ASSETS	20/58	€378k
Fixed assets	21/28	€73k
Intangible fixed assets	21	€8k
Tangible fixed assets	22/27	€66k
Current assets	29/58	€305k
Stocks & contracts in progress	3	€70k
Amounts receivable within one year	40/41	€227k
Cash & bank	54/58	€8k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€378k
Equity	10/15	€149k
Contributions / capital	10/11	€68k
Reserves	13	€6k
Accumulated profits (losses)	14	€74k
Amounts payable	17/49	€230k
Amounts payable within one year	42/48	€225k
Trade debts payable within one year	44	€189k
Income statement
Turnover	70	€824k
Gross operating margin	9900	€181k
Operating result	9901	€154k
Financial income	75	€974
Financial charges	65	€996
Result before taxes	9903	€154k
Income taxes	67/77	€27k
Net result for the period	9904	€127k
Result to be appropriated	9905	€127k

NACE primary	-
Legal form	Private limited company (pre-2019)(015)
Incorporation	14-11-1984
Status	Active
Postal code	-
First BS signal	01-08-2023
Latest BS signal	04-05-2026

Parcel (capakey)	Region	Area	Buildings	Height / fl.
21807G0007/00R000	Brussels	1,683 m²	1 · 2,433 m²	35.6 m · 9 fl.
71029B1849/00H002	Flanders	767 m²	1 · 194 m²	5.7 m · 2 fl.

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