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Elsene ·KBO/BCE: BE 0695.983.017

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Metric	This company	Sector median	Position in the sector
Solvency	65.0%	20.1%	better than 86% of 5714 sector peers
Net result	€6k	€3k	better than 57% of 5694 sector peers
Equity	€60k	€15k	better than 78% of 5721 sector peers
Gross operating margin	€27k	€23k	better than 53% of 5668 sector peers
Staff costs	€13k	€33k	higher than 29% of 2551 sector peers

Fiscal year	2023
Revenue	-
EBITDA	€13k
Net profit	€6k
Cash flow	€8k
Staff costs	€13k
Income taxes	€2k
Dividends	-
Total assets	€92k
Equity	€60k
Debt	€32k
of which ≤ 1y	€30k
of which > 1y	-
Working capital	€58k
Employees (FTE)	-

	2023
Current ratio	2.96
Quick ratio	2.14
Working capital ratio	62.7%
Solvency	65.0%
Debt / equity	0.54
Long-term debt ratio	-
Interest coverage	3.10
Gross margin	-
Net margin	-
ROA	6.8%
ROE	10.4%
EBITDA margin	-
Days sales outstanding	-
Days payable outstanding	-
Inventory turnover	-
Days inventory (DSI)	-

Line item	Code	2023
Balance sheet, Assets
TOTAL ASSETS	20/58	€92k
Fixed assets	21/28	€5k
Intangible fixed assets	21	€5k
Tangible fixed assets	22/27	€236
Current assets	29/58	€88k
Stocks & contracts in progress	3	€24k
Amounts receivable within one year	40/41	€40k
Cash & bank	54/58	€23k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€92k
Equity	10/15	€60k
Contributions / capital	10/11	€6k
Reserves	13	€167
Accumulated profits (losses)	14	€54k
Amounts payable	17/49	€32k
Amounts payable within one year	42/48	€30k
Trade debts payable within one year	44	€24k
Income statement
Gross operating margin	9900	€27k
Operating result	9901	€12k
Financial income	75	€804
Financial charges	65	€4k
Result before taxes	9903	€8k
Income taxes	67/77	€2k
Net result for the period	9904	€6k
Result to be appropriated	9905	€6k

NACE primary	Detailhandel in vlees en vleesproducten, muv vlees van wild en van gevogelte(47221)
Legal form	Private limited company (pre-2019)(015)
Incorporation	16-05-2018
Status	Active
Postal code	1050

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Company registry (CBE)

Parcel (capakey)	Region	Area	Buildings	Height / fl.
21445C0253/00Z010	Brussels	235 m²	1 · 150 m²	21.9 m · 6 fl.
21445E0006/00G037	Brussels	56 m²	1 · 46 m²	17.3 m · 5 fl.