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Fiscal year	2021
Revenue	-
EBITDA	€240k
Net profit	€47k
Cash flow	€171k
Staff costs	€891k
Income taxes	€29k
Dividends	-
Total assets	€1.21M
Equity	€88k
Debt	€1.12M
of which ≤ 1y	€779k
of which > 1y	€343k
Working capital	€-182k
Employees (FTE)	-

	2021
Current ratio	0.77
Quick ratio	0.77
Working capital ratio	-15.0%
Solvency	7.3%
Debt / equity	12.69
Long-term debt ratio	3.88
Interest coverage	6.09
Gross margin	-
Net margin	-
ROA	3.9%
ROE	53.7%
EBITDA margin	-
Days sales outstanding	-
Days payable outstanding	-
Inventory turnover	-
Days inventory (DSI)	-

Line item	Code	2021
Balance sheet, Assets
TOTAL ASSETS	20/58	€1.21M
Fixed assets	21/28	€613k
Tangible fixed assets	22/27	€534k
Financial fixed assets	28	€79k
Current assets	29/58	€597k
Amounts receivable within one year	40/41	€542k
Cash & bank	54/58	€55k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€1.21M
Equity	10/15	€88k
Contributions / capital	10/11	€15k
Reserves	13	€73k
Amounts payable	17/49	€1.12M
Amounts payable after one year	17	€343k
Amounts payable within one year	42/48	€779k
Trade debts payable within one year	44	€540k
Income statement
Gross operating margin	9900	€1.19M
Operating result	9901	€116k
Financial income	75	€0
Financial charges	65	€39k
Result before taxes	9903	€77k
Income taxes	67/77	€29k
Net result for the period	9904	€47k
Result to be appropriated	9905	€47k

NACE primary	-
Legal form	Private limited company(610)
Incorporation	22-01-2020
Status	Active
Postal code	-
First BS signal	18-06-2024
Latest BS signal	18-06-2024

Parcel (capakey)	Region	Area	Buildings	Height / fl.
23582E0505/00E000	Flanders	8,312 m²	1 · 1,330 m²	-
44011A0608/00T000	Flanders	1,172 m²	1 · 608 m²	7.9 m · 2 fl.

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