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Zaventem ·KBO/BCE: BE 0795.492.248

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Metric	This company	Sector median	Position in the sector
Solvency	74.0%	40.9%	better than 87% of 11081 sector peers
Net result	€6k	€11k	better than 39% of 11063 sector peers
Equity	€26k	€34k	better than 42% of 11084 sector peers
Gross operating margin	€19k	€35k	better than 33% of 11054 sector peers
Total assets	€35k	€93k	better than 17% of 11081 sector peers

Fiscal year	2024
Revenue	-
EBITDA	€12k
Net profit	€6k
Cash flow	€8k
Staff costs	-
Income taxes	€4k
Dividends	-
Total assets	€35k
Equity	€26k
Debt	€9k
of which ≤ 1y	€9k
of which > 1y	-
Working capital	€18k
Employees (FTE)	-

	2024
Current ratio	2.93
Quick ratio	2.93
Working capital ratio	50.2%
Solvency	74.0%
Debt / equity	0.35
Long-term debt ratio	-
Interest coverage	39.33
Gross margin	-
Net margin	-
ROA	17.5%
ROE	23.6%
EBITDA margin	-
Days sales outstanding	-
Days payable outstanding	-
Inventory turnover	-
Days inventory (DSI)	-

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€35k
Fixed assets	21/28	€8k
Tangible fixed assets	22/27	€8k
Financial fixed assets	28	€185
Current assets	29/58	€27k
Amounts receivable within one year	40/41	€26k
Cash & bank	54/58	€1k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€35k
Equity	10/15	€26k
Contributions / capital	10/11	€2k
Accumulated profits (losses)	14	€24k
Amounts payable	17/49	€9k
Amounts payable within one year	42/48	€9k
Trade debts payable within one year	44	€765
Income statement
Gross operating margin	9900	€19k
Operating result	9901	€10k
Financial income	75	€96
Financial charges	65	€294
Result before taxes	9903	€10k
Income taxes	67/77	€4k
Net result for the period	9904	€6k
Result to be appropriated	9905	€6k

Parcel (capakey)	Region	Area	Buildings	Height / fl.
23772B0101/00B000	Flanders	5,421 m²	1 · 499 m²	-
34040C1089/00W000	Flanders	316 m²	1 · 215 m²	14.8 m · 4 fl.

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