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YMPACT

Haaltert ·KBO/BCE: BE 0794.891.838

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Metric	This company	Sector median	Position in the sector
Solvency	18.4%	52.4%	better than 23% of 3136 sector peers
Net result	€23k	€32k	better than 42% of 3132 sector peers
Equity	€37k	€75k	better than 32% of 3137 sector peers
Gross operating margin	€37k	€52k	better than 39% of 3129 sector peers
Total assets	€199k	€192k	better than 51% of 3138 sector peers

Fiscal year	2024
Revenue	n/a
EBITDA	n/a
Net profit	€23k
Cash flow	n/a
Staff costs	-
Income taxes	€9k
Dividends	-
Total assets	€199k
Equity	€37k
Debt	€163k
of which ≤ 1y	€71k
of which > 1y	€90k
Working capital	n/a
Employees (FTE)	-

	2024
Current ratio	n/a
Quick ratio	n/a
Working capital ratio	n/a
Solvency	18.4%
Debt / equity	n/a
Long-term debt ratio	n/a
Interest coverage	n/a
Gross margin	n/a
Net margin	n/a
ROA	11.4%
ROE	62.2%
EBITDA margin	n/a
Days sales outstanding	n/a
Days payable outstanding	n/a
Inventory turnover	n/a
Days inventory (DSI)	n/a

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€199k
Fixed assets	21/28	€141k
Tangible fixed assets	22/27	€1k
Financial fixed assets	28	€140k
Current assets	29/58	€58k
Amounts receivable within one year	40/41	€10k
Cash & bank	54/58	€47k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€199k
Equity	10/15	€37k
Contributions / capital	10/11	€3k
Reserves	13	€34k
Amounts payable	17/49	€163k
Amounts payable after one year	17	€90k
Amounts payable within one year	42/48	€71k
Trade debts payable within one year	44	€2k
Income statement
Gross operating margin	9900	€37k
Operating result	9901	€37k
Financial income	75	€81
Financial charges	65	€5k
Result before taxes	9903	€32k
Income taxes	67/77	€9k
Net result for the period	9904	€23k
Result to be appropriated	9905	€23k

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