ALLYENS

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ALLYENS

Antwerpen ·KBO/BCE: BE 0642.742.586

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Fiscal year	2022
Revenue	-
EBITDA	€86k
Net profit	€79k
Cash flow	€79k
Staff costs	€105k
Income taxes	€120
Dividends	-
Total assets	€209k
Equity	€-157k
Debt	€366k
of which ≤ 1y	€168k
of which > 1y	€197k
Working capital	€35k
Employees (FTE)	2.7

	2022
Current ratio	1.21
Quick ratio	1.21
Working capital ratio	16.9%
Solvency	-75.0%
Debt / equity	-2.33
Long-term debt ratio	-1.26
Interest coverage	12.84
Gross margin	-
Net margin	-
ROA	37.7%
ROE	-50.2%
EBITDA margin	-
Days sales outstanding	-
Days payable outstanding	-
Inventory turnover	-
Days inventory (DSI)	-

Line item	Code	2022
Balance sheet, Assets
TOTAL ASSETS	20/58	€209k
Fixed assets	21/28	€5k
Intangible fixed assets	21	€2k
Tangible fixed assets	22/27	€3k
Financial fixed assets	28	€185
Current assets	29/58	€203k
Amounts receivable within one year	40/41	€178k
Cash & bank	54/58	€24k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€209k
Equity	10/15	€-157k
Contributions / capital	10/11	€19k
Reserves	13	€7k
Accumulated profits (losses)	14	€-182k
Amounts payable	17/49	€366k
Amounts payable after one year	17	€197k
Amounts payable within one year	42/48	€168k
Trade debts payable within one year	44	€68k
Income statement
Gross operating margin	9900	€208k
Operating result	9901	€85k
Financial income	75	€194
Financial charges	65	€7k
Result before taxes	9903	€79k
Income taxes	67/77	€120
Net result for the period	9904	€79k
Result to be appropriated	9905	€79k

NACE primary	-
Legal form	Private limited company (pre-2019)(015)
Incorporation	09-10-2015
Status	Active
Postal code	2000
First BS signal	10-07-2024
Latest BS signal	10-07-2024

Parcel (capakey)	Region	Area	Buildings	Height / fl.
21014A0112/00K002	Brussels	3,162 m²	1 · 2,256 m²	79.3 m · 19 fl.
11811L3958/00T000	Flanders	449 m²	1 · 438 m²	20.1 m · 5 fl.

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Belgian State Gazette · acts

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