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KBO/BCE: BE 0678.434.331

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Fiscal year	2022
Revenue	€71k
EBITDA	€-4k
Net profit	€-7k
Cash flow	€-6k
Staff costs	-
Income taxes	€1k
Dividends	-
Total assets	€52k
Equity	€5k
Debt	€47k
of which ≤ 1y	€47k
of which > 1y	-
Working capital	€3k
Employees (FTE)	-

	2022
Current ratio	1.07
Quick ratio	1.07
Working capital ratio	6.0%
Solvency	9.0%
Debt / equity	10.06
Long-term debt ratio	-
Interest coverage	-31.05
Gross margin	-3.5%
Net margin	-9.8%
ROA	-13.4%
ROE	-148.2%
EBITDA margin	-5.9%
Days sales outstanding	95d
Days payable outstanding	178d
Inventory turnover	-
Days inventory (DSI)	-

Line item	Code	2022
Balance sheet, Assets
TOTAL ASSETS	20/58	€52k
Fixed assets	21/28	€2k
Tangible fixed assets	22/27	€2k
Financial fixed assets	28	€65
Current assets	29/58	€51k
Amounts receivable within one year	40/41	€46k
Cash & bank	54/58	€5k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€52k
Equity	10/15	€5k
Contributions / capital	10/11	€1
Accumulated profits (losses)	14	€5k
Amounts payable	17/49	€47k
Amounts payable within one year	42/48	€47k
Trade debts payable within one year	44	€36k
Income statement
Turnover	70	€71k
Gross operating margin	9900	€-2k
Operating result	9901	€-6k
Financial income	75	€182
Financial charges	65	€137
Result before taxes	9903	€-6k
Income taxes	67/77	€1k
Net result for the period	9904	€-7k
Result to be appropriated	9905	€-7k

Parcel (capakey)	Region	Area	Buildings	Height / fl.
21492B0145/00G000	Brussels	258 m²	1 · 257 m²	20.5 m · 4 fl.
21014A0434/03P004	Brussels	107 m²	1 · 101 m²	17.3 m · 5 fl.

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