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Zaventem ·KBO/BCE: BE 0641.673.113

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Fiscal year	2022
Revenue	-
EBITDA	€11k
Net profit	€3k
Cash flow	€7k
Staff costs	€64k
Income taxes	€2k
Dividends	-
Total assets	€54k
Equity	€3k
Debt	€50k
of which ≤ 1y	€49k
of which > 1y	-
Working capital	€1k
Employees (FTE)	5.2

	2022
Current ratio	1.03
Quick ratio	1.03
Working capital ratio	2.6%
Solvency	6.0%
Debt / equity	15.53
Long-term debt ratio	-
Interest coverage	5.07
Gross margin	-
Net margin	-
ROA	4.8%
ROE	80.1%
EBITDA margin	-
Days sales outstanding	-
Days payable outstanding	-
Inventory turnover	-
Days inventory (DSI)	-

Line item	Code	2022
Balance sheet, Assets
TOTAL ASSETS	20/58	€54k
Fixed assets	21/28	€3k
Tangible fixed assets	22/27	€530
Financial fixed assets	28	€3k
Current assets	29/58	€50k
Amounts receivable within one year	40/41	€770
Cash & bank	54/58	€49k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€54k
Equity	10/15	€3k
Contributions / capital	10/11	€19k
Accumulated profits (losses)	14	€-15k
Amounts payable	17/49	€50k
Amounts payable within one year	42/48	€49k
Trade debts payable within one year	44	€7k
Income statement
Gross operating margin	9900	€78k
Operating result	9901	€7k
Financial charges	65	€2k
Result before taxes	9903	€4k
Income taxes	67/77	€2k
Net result for the period	9904	€3k
Result to be appropriated	9905	€3k

NACE primary	-
Legal form	Private limited company (pre-2019)(015)
Incorporation	19-10-2015
Status	Active
Postal code	1930
First BS signal	02-12-2024
Latest BS signal	05-05-2026

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