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VLDAP

Liège ·KBO/BCE: BE 1006.607.602

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Fiscal year	2024
Deposit	micro
Revenue	-
EBITDA	€143k
Net profit	€108k
Cash flow	€109k
Staff costs	-
Income taxes	€34k
Dividends	€23k
Total assets	€98k
Equity	€88k
Debt	€10k
of which ≤ 1y	€10k
of which > 1y	-
Working capital	€82k
Employees (FTE)	-

	2024
Current ratio	9.15
Quick ratio	9.15
Working capital ratio	84.0%
Solvency	89.7%
Debt / equity	0.11
Long-term debt ratio	-
Interest coverage	1688.67
Gross margin	-
Net margin	-
ROA	110.3%
ROE	122.9%
EBITDA margin	-
Days sales outstanding	-
Days payable outstanding	-
Inventory turnover	-
Days inventory (DSI)	-

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€98k
Fixed assets	21/28	€6k
Tangible fixed assets	22/27	€6k
Current assets	29/58	€92k
Amounts receivable within one year	40/41	€28k
Cash & bank	54/58	€64k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€98k
Equity	10/15	€88k
Contributions / capital	10/11	€3k
Reserves	13	€47k
Accumulated profits (losses)	14	€39k
Amounts payable	17/49	€10k
Amounts payable within one year	42/48	€10k
Trade debts payable within one year	44	€1k
Income statement
Gross operating margin	9900	€144k
Operating result	9901	€142k
Financial charges	65	€85
Result before taxes	9903	€142k
Income taxes	67/77	€34k
Net result for the period	9904	€108k
Result to be appropriated	9905	€61k

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