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Lummen ·KBO/BCE: BE 0759.644.315

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Fiscal year	2021
Revenue	-
EBITDA	-
Net profit	€12k
Cash flow	-
Staff costs	-
Income taxes	€3k
Dividends	-
Total assets	€166k
Equity	€13k
Debt	€153k
of which ≤ 1y	€153k
of which > 1y	-
Working capital	€13k
Employees (FTE)	-

	2021
Current ratio	1.09
Quick ratio	1.09
Working capital ratio	8.0%
Solvency	8.0%
Debt / equity	11.44
Long-term debt ratio	-
Interest coverage	-
Gross margin	-
Net margin	-
ROA	7.4%
ROE	92.5%
EBITDA margin	-
Days sales outstanding	-
Days payable outstanding	-
Inventory turnover	-
Days inventory (DSI)	-

Line item	Code	2021
Balance sheet, Assets
TOTAL ASSETS	20/58	€166k
Current assets	29/58	€166k
Amounts receivable within one year	40/41	€41k
Cash & bank	54/58	€125k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€166k
Equity	10/15	€13k
Contributions / capital	10/11	€1k
Reserves	13	€12k
Amounts payable	17/49	€153k
Amounts payable within one year	42/48	€153k
Trade debts payable within one year	44	€53k
Income statement
Gross operating margin	9900	€15k
Operating result	9901	€15k
Financial income	75	€3k
Financial charges	65	€3k
Result before taxes	9903	€15k
Income taxes	67/77	€3k
Net result for the period	9904	€12k
Result to be appropriated	9905	€12k

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