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Brecht ·KBO/BCE: BE 0459.964.793

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Fiscal year	2024
Revenue	-
EBITDA	€43k
Net profit	€20k
Cash flow	€33k
Staff costs	-
Income taxes	€8k
Dividends	-
Total assets	€174k
Equity	€120k
Debt	€54k
of which ≤ 1y	€26k
of which > 1y	€23k
Working capital	€5k
Employees (FTE)	-

	2024
Current ratio	1.18
Quick ratio	1.18
Working capital ratio	2.8%
Solvency	69.2%
Debt / equity	0.44
Long-term debt ratio	0.19
Interest coverage	18.18
Gross margin	-
Net margin	-
ROA	11.7%
ROE	16.8%
EBITDA margin	-
Days sales outstanding	-
Days payable outstanding	-
Inventory turnover	-
Days inventory (DSI)	-

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€174k
Fixed assets	21/28	€143k
Tangible fixed assets	22/27	€143k
Current assets	29/58	€31k
Amounts receivable within one year	40/41	€31k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€174k
Equity	10/15	€120k
Contributions / capital	10/11	€25k
Reserves	13	€95k
Amounts payable	17/49	€54k
Amounts payable after one year	17	€23k
Amounts payable within one year	42/48	€26k
Trade debts payable within one year	44	€160
Income statement
Gross operating margin	9900	€48k
Operating result	9901	€30k
Financial income	75	€531
Financial charges	65	€2k
Result before taxes	9903	€29k
Income taxes	67/77	€8k
Net result for the period	9904	€20k
Result to be appropriated	9905	€20k

NACE primary	-
Legal form	Private limited company (pre-2019)(015)
Incorporation	03-02-1997
Status	Active
Postal code	2960

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