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VISALI CONSULTANCY

Haacht ·KBO/BCE: BE 0798.543.788

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Metric	This company	Sector median	Position in the sector
Solvency	62.5%	65.1%	better than 47% of 7321 sector peers
Net result	€69k	€32k	better than 84% of 7318 sector peers
Equity	€114k	€58k	better than 76% of 7323 sector peers
Gross operating margin	€100k	€52k	better than 82% of 7312 sector peers
Total assets	€183k	€103k	better than 77% of 7324 sector peers

Fiscal year	2024
Revenue	-
EBITDA	€100k
Net profit	€69k
Cash flow	€80k
Staff costs	-
Income taxes	€19k
Dividends	-
Total assets	€183k
Equity	€114k
Debt	€69k
of which ≤ 1y	€47k
of which > 1y	€22k
Working capital	€80k
Employees (FTE)	-

	2024
Current ratio	2.71
Quick ratio	2.71
Working capital ratio	43.9%
Solvency	62.5%
Debt / equity	0.60
Long-term debt ratio	0.19
Interest coverage	105.11
Gross margin	-
Net margin	-
ROA	38.0%
ROE	60.8%
EBITDA margin	-
Days sales outstanding	-
Days payable outstanding	-
Inventory turnover	-
Days inventory (DSI)	-

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€183k
Fixed assets	21/28	€56k
Tangible fixed assets	22/27	€56k
Current assets	29/58	€127k
Amounts receivable within one year	40/41	€44k
Cash & bank	54/58	€83k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€183k
Equity	10/15	€114k
Contributions / capital	10/11	€3k
Reserves	13	€112k
Amounts payable	17/49	€69k
Amounts payable after one year	17	€22k
Amounts payable within one year	42/48	€47k
Income statement
Gross operating margin	9900	€100k
Operating result	9901	€89k
Financial charges	65	€950
Result before taxes	9903	€88k
Income taxes	67/77	€19k
Net result for the period	9904	€69k
Result to be appropriated	9905	€69k

NACE primary	Activiteiten op het gebied van computerconsultancy en beheer van computerfaciliteiten(62200)
Legal form	Private limited company(610)
Incorporation	16-02-2023
Status	Active
Postal code	3150

VISALI CONSULTANCY

VISALI CONSULTANCY

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Parcel (capakey)	Region	Area	Buildings	Height / fl.
21372D0128/00G000	Brussels	9,470 m²	1 · 1,806 m²	30.5 m · 9 fl.
24122A0432/00W000	Flanders	286 m²	1 · 106 m²	15.9 m