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Elsene ·KBO/BCE: BE 0753.964.568

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Fiscal year	2022
Revenue	-
EBITDA	€-4k
Net profit	€-10k
Cash flow	€-9k
Staff costs	-
Income taxes	€5k
Dividends	-
Total assets	€19k
Equity	€15k
Debt	€3k
of which ≤ 1y	€3k
of which > 1y	-
Working capital	€13k
Employees (FTE)	-

	2022
Current ratio	4.79
Quick ratio	4.79
Working capital ratio	68.6%
Solvency	81.9%
Debt / equity	0.22
Long-term debt ratio	-
Interest coverage	-47.60
Gross margin	-
Net margin	-
ROA	-54.9%
ROE	-67.0%
EBITDA margin	-
Days sales outstanding	-
Days payable outstanding	-
Inventory turnover	-
Days inventory (DSI)	-

Line item	Code	2022
Balance sheet, Assets
TOTAL ASSETS	20/58	€19k
Fixed assets	21/28	€2k
Tangible fixed assets	22/27	€2k
Financial fixed assets	28	€50
Current assets	29/58	€16k
Amounts receivable within one year	40/41	€126
Cash & bank	54/58	€16k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€19k
Equity	10/15	€15k
Contributions / capital	10/11	€5k
Reserves	13	€500
Accumulated profits (losses)	14	€10k
Amounts payable	17/49	€3k
Amounts payable within one year	42/48	€3k
Income statement
Gross operating margin	9900	€7k
Operating result	9901	€-5k
Financial charges	65	€82
Result before taxes	9903	€-5k
Income taxes	67/77	€5k
Net result for the period	9904	€-10k
Result to be appropriated	9905	€-10k

Parcel (capakey)	Region	Area	Buildings	Height / fl.
21807G0001/00L000	Brussels	1,625 m²	1 · 1,286 m²	33.9 m · 9 fl.
23078C0105/00S008	Flanders	449 m²	1 · 85 m²	10.7 m · 3 fl.

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