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3DG

Overijse ·KBO/BCE: BE 0778.253.071

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Fiscal year	2023
Revenue	-
EBITDA	€-24k
Net profit	€-28k
Cash flow	€-24k
Staff costs	-
Income taxes	-
Dividends	-
Total assets	€22k
Equity	€-49k
Debt	€71k
of which ≤ 1y	€59k
of which > 1y	€12k
Working capital	€-45k
Employees (FTE)	-

	2023
Current ratio	0.24
Quick ratio	0.24
Working capital ratio	-203.3%
Solvency	-222.6%
Debt / equity	-1.45
Long-term debt ratio	-0.25
Interest coverage	-120.66
Gross margin	-
Net margin	-
ROA	-125.3%
ROE	56.3%
EBITDA margin	-
Days sales outstanding	-
Days payable outstanding	-
Inventory turnover	-
Days inventory (DSI)	-

Line item	Code	2023
Balance sheet, Assets
TOTAL ASSETS	20/58	€22k
Fixed assets	21/28	€8k
Tangible fixed assets	22/27	€8k
Current assets	29/58	€14k
Amounts receivable within one year	40/41	€14k
Cash & bank	54/58	€52
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€22k
Equity	10/15	€-49k
Contributions / capital	10/11	€3k
Accumulated profits (losses)	14	€-52k
Amounts payable	17/49	€71k
Amounts payable after one year	17	€12k
Amounts payable within one year	42/48	€59k
Trade debts payable within one year	44	€59k
Income statement
Gross operating margin	9900	€-24k
Operating result	9901	€-27k
Financial charges	65	€199
Result before taxes	9903	€-28k
Net result for the period	9904	€-28k
Result to be appropriated	9905	€-28k

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