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Dilbeek ·KBO/BCE: BE 0795.959.432

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Fiscal year	2023
Revenue	-
EBITDA	€103k
Net profit	€83k
Cash flow	€91k
Staff costs	€54k
Income taxes	€12k
Dividends	-
Total assets	€234k
Equity	€47k
Debt	€187k
of which ≤ 1y	€187k
of which > 1y	-
Working capital	€29k
Employees (FTE)	-

	2023
Current ratio	1.15
Quick ratio	1.15
Working capital ratio	12.3%
Solvency	20.2%
Debt / equity	3.95
Long-term debt ratio	-
Interest coverage	882.22
Gross margin	-
Net margin	-
ROA	35.6%
ROE	176.1%
EBITDA margin	-
Days sales outstanding	-
Days payable outstanding	-
Inventory turnover	-
Days inventory (DSI)	-

Line item	Code	2023
Balance sheet, Assets
TOTAL ASSETS	20/58	€234k
Fixed assets	21/28	€19k
Tangible fixed assets	22/27	€19k
Current assets	29/58	€215k
Amounts receivable within one year	40/41	€155k
Cash & bank	54/58	€60k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€234k
Equity	10/15	€47k
Accumulated profits (losses)	14	€47k
Amounts payable	17/49	€187k
Amounts payable within one year	42/48	€187k
Trade debts payable within one year	44	€115k
Income statement
Gross operating margin	9900	€158k
Operating result	9901	€95k
Financial charges	65	€117
Result before taxes	9903	€95k
Income taxes	67/77	€12k
Net result for the period	9904	€83k
Result to be appropriated	9905	€83k

NACE primary	Activiteiten van eetgelegenheden met volledige bediening(56111)
Legal form	Private limited company(610)
Incorporation	10-01-2023
Status	Active
Postal code	1700

Parcel (capakey)	Region	Area	Buildings	Height / fl.
23016D0063/00W002	Flanders	300 m²	1 · 299 m²	12.6 m · 3 fl.
21443A0277/00P005	Brussels	218 m²	1 · 214 m²	18.2 m · 3 fl.

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