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Roeselare ·KBO/BCE: BE 0423.930.184

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Fiscal year	2019
Revenue	-
EBITDA	€84k
Net profit	€67k
Cash flow	€67k
Staff costs	-
Income taxes	€15k
Dividends	-
Total assets	€236k
Equity	€124k
Debt	€112k
of which ≤ 1y	€112k
of which > 1y	-
Working capital	€124k
Employees (FTE)	-

	2019
Current ratio	2.10
Quick ratio	2.10
Working capital ratio	52.4%
Solvency	52.5%
Debt / equity	-
Long-term debt ratio	-
Interest coverage	-
Gross margin	-
Net margin	-
ROA	28.2%
ROE	53.8%
EBITDA margin	-
Days sales outstanding	-
Days payable outstanding	-
Inventory turnover	-
Days inventory (DSI)	-

Line item	Code	2019
Balance sheet, Assets
TOTAL ASSETS	20/58	€236k
Fixed assets	21/28	€288
Tangible fixed assets	22/27	€288
Current assets	29/58	€236k
Amounts receivable within one year	40/41	€165k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€236k
Equity	10/15	€124k
Contributions / capital	10/11	€19k
Reserves	13	€105k
Accumulated profits (losses)	14	€-11k
Amounts payable	17/49	€112k
Amounts payable within one year	42/48	€112k
Trade debts payable within one year	44	€93k
Income statement
Gross operating margin	9900	€84k
Operating result	9901	€84k
Financial charges	65	€2k
Result before taxes	9903	€81k
Income taxes	67/77	€15k
Net result for the period	9904	€67k
Result to be appropriated	9905	€67k

NACE primary	Algemene reiniging van gebouwen(81210)
Legal form	Private limited company (pre-2019)(015)
Incorporation	06-04-1983
Status	Active
Postal code	8800
First BS signal	27-03-2023
Latest BS signal	27-03-2023

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