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WAL-CO

Lennik ·KBO/BCE: BE 0822.850.109

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Fiscal year	2023
Revenue	-
EBITDA	€14k
Net profit	€-6k
Cash flow	€11k
Staff costs	€42k
Income taxes	€1k
Dividends	-
Total assets	€433k
Equity	€34k
Debt	€399k
of which ≤ 1y	€123k
of which > 1y	€276k
Working capital	€164k
Employees (FTE)	-

	2023
Current ratio	2.33
Quick ratio	1.97
Working capital ratio	37.8%
Solvency	7.9%
Debt / equity	11.61
Long-term debt ratio	8.04
Interest coverage	6.65
Gross margin	-
Net margin	-
ROA	-1.4%
ROE	-18.1%
EBITDA margin	-
Days sales outstanding	-
Days payable outstanding	-
Inventory turnover	-
Days inventory (DSI)	-

Line item	Code	2023
Balance sheet, Assets
TOTAL ASSETS	20/58	€433k
Fixed assets	21/28	€143k
Formation expenses	20	€4k
Intangible fixed assets	21	€159
Tangible fixed assets	22/27	€143k
Financial fixed assets	28	€120
Current assets	29/58	€287k
Stocks & contracts in progress	3	€45k
Amounts receivable within one year	40/41	€56k
Cash & bank	54/58	€184k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€433k
Equity	10/15	€34k
Contributions / capital	10/11	€250
Reserves	13	€32k
Accumulated profits (losses)	14	€2k
Amounts payable	17/49	€399k
Amounts payable after one year	17	€276k
Amounts payable within one year	42/48	€123k
Trade debts payable within one year	44	€18k
Income statement
Gross operating margin	9900	€59k
Operating result	9901	€-3k
Financial charges	65	€2k
Result before taxes	9903	€-5k
Income taxes	67/77	€1k
Net result for the period	9904	€-6k
Result to be appropriated	9905	€-6k

NACE primary	Groothandel in levende dieren, muv levend vee(46232)
Legal form	Private limited company(610)
Incorporation	03-02-2010
Status	Active
Postal code	1750

WAL-CO

WAL-CO

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