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ALMANELI

Quaregnon ·KBO/BCE: BE 0782.645.884

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Fiscal year	2023
Deposit	micro
Revenue	-
EBITDA	€3k
Net profit	€2k
Cash flow	€2k
Staff costs	-
Income taxes	€635
Dividends	-
Total assets	€25k
Equity	€7k
Debt	€18k
of which ≤ 1y	€18k
of which > 1y	-
Working capital	€5k
Employees (FTE)	-

	2023
Current ratio	1.25
Quick ratio	1.25
Working capital ratio	18.5%
Solvency	27.3%
Debt / equity	2.66
Long-term debt ratio	-
Interest coverage	17.78
Gross margin	-
Net margin	-
ROA	7.1%
ROE	25.9%
EBITDA margin	-
Days sales outstanding	-
Days payable outstanding	-
Inventory turnover	-
Days inventory (DSI)	-

Line item	Code	2023
Balance sheet, Assets
TOTAL ASSETS	20/58	€25k
Fixed assets	21/28	€2k
Tangible fixed assets	22/27	€2k
Financial fixed assets	28	€363
Current assets	29/58	€23k
Amounts receivable within one year	40/41	€21k
Cash & bank	54/58	€2k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€25k
Equity	10/15	€7k
Contributions / capital	10/11	€5k
Accumulated profits (losses)	14	€2k
Amounts payable	17/49	€18k
Amounts payable within one year	42/48	€18k
Trade debts payable within one year	44	€1k
Income statement
Gross operating margin	9900	€4k
Operating result	9901	€3k
Financial charges	65	€183
Result before taxes	9903	€2k
Income taxes	67/77	€635
Net result for the period	9904	€2k
Result to be appropriated	9905	€2k

NACE primary	-
Legal form	Private limited company(610)
Incorporation	25-02-2022
Status	Active
Postal code	7390
First BS signal	07-07-2025
Latest BS signal	07-07-2025

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