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Elsene ·KBO/BCE: BE 0763.636.458

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Fiscal year	2024
Revenue	-
EBITDA	€-2k
Net profit	€-5k
Cash flow	€-2k
Staff costs	-
Income taxes	-
Dividends	-
Total assets	€7k
Equity	€5k
Debt	€2k
of which ≤ 1y	€2k
of which > 1y	-
Working capital	€1k
Employees (FTE)	-

	2024
Current ratio	1.69
Quick ratio	1.69
Working capital ratio	19.9%
Solvency	71.1%
Debt / equity	0.41
Long-term debt ratio	-
Interest coverage	-12.67
Gross margin	-
Net margin	-
ROA	-66.3%
ROE	-93.2%
EBITDA margin	-
Days sales outstanding	-
Days payable outstanding	-
Inventory turnover	-
Days inventory (DSI)	-

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€7k
Fixed assets	21/28	€4k
Intangible fixed assets	21	€4k
Current assets	29/58	€3k
Amounts receivable within one year	40/41	€439
Cash & bank	54/58	€3k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€7k
Equity	10/15	€5k
Contributions / capital	10/11	€28k
Accumulated profits (losses)	14	€-23k
Amounts payable	17/49	€2k
Amounts payable within one year	42/48	€2k
Trade debts payable within one year	44	€1k
Income statement
Gross operating margin	9900	€-2k
Operating result	9901	€-5k
Financial charges	65	€140
Result before taxes	9903	€-5k
Net result for the period	9904	€-5k
Result to be appropriated	9905	€-5k

NACE primary	-
Legal form	Private limited company(610)
Incorporation	15-02-2021
Status	Active
Postal code	1050

Parcel (capakey)	Region	Area	Buildings	Height / fl.
21372B0037/00S000	Brussels	6,963 m²	1 · 1,690 m²	10.8 m · 2 fl.
21009A0361/00P007	Brussels	924 m²	1 · 423 m²	23.1 m · 7 fl.

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