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Evere ·KBO/BCE: BE 1001.352.774

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Fiscal year	2024
Revenue	€370k
EBITDA	€166k
Net profit	€152k
Cash flow	€166k
Staff costs	-
Income taxes	-
Dividends	-
Total assets	€232k
Equity	€214k
Debt	€18k
of which ≤ 1y	€16k
of which > 1y	-
Working capital	€185k
Employees (FTE)	-

	2024
Current ratio	12.48
Quick ratio	12.48
Working capital ratio	79.9%
Solvency	92.3%
Debt / equity	0.08
Long-term debt ratio	-
Interest coverage	5092.67
Gross margin	44.7%
Net margin	41.1%
ROA	65.6%
ROE	71.1%
EBITDA margin	44.7%
Days sales outstanding	30d
Days payable outstanding	-
Inventory turnover	-
Days inventory (DSI)	-

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€232k
Fixed assets	21/28	€31k
Tangible fixed assets	22/27	€31k
Current assets	29/58	€202k
Amounts receivable within one year	40/41	€51k
Investments	50/53	€151k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€232k
Equity	10/15	€214k
Contributions / capital	10/11	€62k
Accumulated profits (losses)	14	€152k
Amounts payable	17/49	€18k
Amounts payable within one year	42/48	€16k
Income statement
Turnover	70	€370k
Gross operating margin	9900	€166k
Operating result	9901	€152k
Financial income	75	€457
Financial charges	65	€33
Result before taxes	9903	€152k
Net result for the period	9904	€152k
Result to be appropriated	9905	€152k

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