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Halle ·KBO/BCE: BE 0802.474.961

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Metric	This company	Sector median	Position in the sector
Solvency	74.9%	33.7%	better than 85% of 425 sector peers
Net result	€47k	€34k	better than 56% of 425 sector peers
Equity	€86k	€108k	better than 45% of 425 sector peers
Gross operating margin	€63k	€88k	better than 43% of 421 sector peers
Total assets	€115k	€610k	better than 21% of 425 sector peers

Fiscal year	2024
Revenue	-
EBITDA	-
Net profit	€47k
Cash flow	-
Staff costs	-
Income taxes	€13k
Dividends	-
Total assets	€115k
Equity	€86k
Debt	€29k
of which ≤ 1y	€29k
of which > 1y	-
Working capital	€80k
Employees (FTE)	-

	2024
Current ratio	3.78
Quick ratio	3.78
Working capital ratio	69.7%
Solvency	74.9%
Debt / equity	0.33
Long-term debt ratio	-
Interest coverage	-
Gross margin	-
Net margin	-
ROA	41.3%
ROE	55.1%
EBITDA margin	-
Days sales outstanding	-
Days payable outstanding	-
Inventory turnover	-
Days inventory (DSI)	-

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€115k
Fixed assets	21/28	€6k
Financial fixed assets	28	€6k
Current assets	29/58	€109k
Amounts receivable within one year	40/41	€23k
Cash & bank	54/58	€83k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€115k
Equity	10/15	€86k
Contributions / capital	10/11	€5k
Accumulated profits (losses)	14	€81k
Amounts payable	17/49	€29k
Amounts payable within one year	42/48	€29k
Trade debts payable within one year	44	€2k
Income statement
Gross operating margin	9900	€63k
Operating result	9901	€63k
Financial income	75	€21
Financial charges	65	€2k
Result before taxes	9903	€60k
Income taxes	67/77	€13k
Net result for the period	9904	€47k
Result to be appropriated	9905	€47k

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