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Overijse ·KBO/BCE: BE 0727.844.448

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Fiscal year	2021
Revenue	€126k
EBITDA	€8k
Net profit	€2k
Cash flow	€8k
Staff costs	-
Income taxes	-
Dividends	-
Total assets	€49k
Equity	€24k
Debt	€25k
of which ≤ 1y	€25k
of which > 1y	-
Working capital	€11k
Employees (FTE)	-

	2021
Current ratio	1.45
Quick ratio	1.45
Working capital ratio	22.6%
Solvency	49.4%
Debt / equity	1.02
Long-term debt ratio	-
Interest coverage	37.56
Gross margin	6.5%
Net margin	1.3%
ROA	3.4%
ROE	6.8%
EBITDA margin	6.3%
Days sales outstanding	47d
Days payable outstanding	45d
Inventory turnover	-
Days inventory (DSI)	-

Line item	Code	2021
Balance sheet, Assets
TOTAL ASSETS	20/58	€49k
Fixed assets	21/28	€13k
Tangible fixed assets	22/27	€13k
Current assets	29/58	€36k
Amounts receivable within one year	40/41	€33k
Cash & bank	54/58	€3k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€49k
Equity	10/15	€24k
Contributions / capital	10/11	€6k
Accumulated profits (losses)	14	€18k
Amounts payable	17/49	€25k
Amounts payable within one year	42/48	€25k
Trade debts payable within one year	44	€14k
Income statement
Turnover	70	€126k
Gross operating margin	9900	€8k
Operating result	9901	€2k
Financial charges	65	€211
Result before taxes	9903	€2k
Net result for the period	9904	€2k
Result to be appropriated	9905	€2k

NACE primary	-
Legal form	Private limited company(610)
Incorporation	06-06-2019
Status	Active
Postal code	3090
First BS signal	27-05-2025
Latest BS signal	27-05-2025

Parcel (capakey)	Region	Area	Buildings	Height / fl.
23062B0376/02D005	Flanders	1,934 m²	1 · 198 m²	6.6 m · 1 fl.
22302C0229/00H000	Flanders	726 m²	1 · 402 m²	17.2 m · 4 fl.

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