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VEGANERY

Ukkel ·KBO/BCE: BE 0769.662.138

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Metric	This company	Sector median	Position in the sector
Solvency	65.8%	21.1%	better than 89% of 630 sector peers
Net result	€3k	€7k	better than 40% of 629 sector peers
Equity	€22k	€26k	better than 46% of 630 sector peers
Gross operating margin	€3k	€60k	better than 16% of 628 sector peers
Total assets	€34k	€134k	better than 14% of 630 sector peers

Fiscal year	2024
Revenue	-
EBITDA	-
Net profit	€3k
Cash flow	-
Staff costs	-
Income taxes	€424
Dividends	-
Total assets	€34k
Equity	€22k
Debt	€11k
of which ≤ 1y	€11k
of which > 1y	-
Working capital	€22k
Employees (FTE)	-

	2024
Current ratio	2.88
Quick ratio	2.75
Working capital ratio	64.3%
Solvency	65.8%
Debt / equity	0.52
Long-term debt ratio	-
Interest coverage	-
Gross margin	-
Net margin	-
ROA	7.5%
ROE	11.3%
EBITDA margin	-
Days sales outstanding	-
Days payable outstanding	-
Inventory turnover	-
Days inventory (DSI)	-

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€34k
Fixed assets	21/28	€500
Financial fixed assets	28	€500
Current assets	29/58	€33k
Stocks & contracts in progress	3	€2k
Amounts receivable within one year	40/41	€9k
Cash & bank	54/58	€23k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€34k
Equity	10/15	€22k
Contributions / capital	10/11	€20k
Reserves	13	€2k
Accumulated profits (losses)	14	€85
Amounts payable	17/49	€11k
Amounts payable within one year	42/48	€11k
Trade debts payable within one year	44	€524
Income statement
Gross operating margin	9900	€3k
Operating result	9901	€3k
Financial income	75	€0
Financial charges	65	€77
Result before taxes	9903	€3k
Income taxes	67/77	€424
Net result for the period	9904	€3k
Result to be appropriated	9905	€3k

Parcel (capakey)	Region	Area	Buildings	Height / fl.
21304B0139/00Z009	Brussels	1.7 ha	1 · 1,751 m²	20.2 m · 4 fl.
21618B0427/00Y000	Brussels	2,957 m²	1 · 674 m²	26.6 m · 7 fl.

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