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Genk ·KBO/BCE: BE 0628.600.382

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Fiscal year	2024
Revenue	-
EBITDA	€37k
Net profit	€10k
Cash flow	€16k
Staff costs	€86k
Income taxes	€12k
Dividends	€18k
Total assets	€118k
Equity	€70k
Debt	€49k
of which ≤ 1y	€42k
of which > 1y	€7k
Working capital	€55k
Employees (FTE)	-

	2024
Current ratio	2.32
Quick ratio	2.32
Working capital ratio	46.3%
Solvency	58.8%
Debt / equity	0.70
Long-term debt ratio	0.10
Interest coverage	4.47
Gross margin	-
Net margin	-
ROA	8.2%
ROE	13.9%
EBITDA margin	-
Days sales outstanding	-
Days payable outstanding	-
Inventory turnover	-
Days inventory (DSI)	-

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€118k
Fixed assets	21/28	€22k
Tangible fixed assets	22/27	€22k
Current assets	29/58	€97k
Amounts receivable within one year	40/41	€53k
Cash & bank	54/58	€44k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€118k
Equity	10/15	€70k
Contributions / capital	10/11	€12k
Reserves	13	€61k
Accumulated profits (losses)	14	€-4k
Amounts payable	17/49	€49k
Amounts payable after one year	17	€7k
Amounts payable within one year	42/48	€42k
Trade debts payable within one year	44	€3k
Income statement
Gross operating margin	9900	€127k
Operating result	9901	€30k
Financial income	75	€0
Financial charges	65	€8k
Result before taxes	9903	€22k
Income taxes	67/77	€12k
Net result for the period	9904	€10k
Result to be appropriated	9905	€10k

NACE primary	Handelsbemiddeling in de groothandel in textiel, kleding, bont, schoeisel en lederwaren(46160)
Legal form	Private limited company (pre-2019)(015)
Incorporation	15-04-2015
Status	Active
Postal code	3600

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