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Gent ·KBO/BCE: BE 0751.821.660

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Fiscal year	2023
Revenue	-
EBITDA	€73k
Net profit	€57k
Cash flow	€57k
Staff costs	-
Income taxes	€15k
Dividends	-
Total assets	€263k
Equity	€220k
Debt	€43k
of which ≤ 1y	€43k
of which > 1y	-
Working capital	€220k
Employees (FTE)	-

	2023
Current ratio	6.11
Quick ratio	6.11
Working capital ratio	83.5%
Solvency	83.6%
Debt / equity	0.20
Long-term debt ratio	-
Interest coverage	525.00
Gross margin	-
Net margin	-
ROA	21.7%
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	€263k
Fixed assets	21/28	€430
Tangible fixed assets	22/27	€430
Current assets	29/58	€263k
Cash & bank	54/58	€262k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€263k
Equity	10/15	€220k
Contributions / capital	10/11	€3k
Reserves	13	€300
Accumulated profits (losses)	14	€217k
Amounts payable	17/49	€43k
Amounts payable within one year	42/48	€43k
Trade debts payable within one year	44	€1k
Income statement
Gross operating margin	9900	€73k
Operating result	9901	€72k
Financial charges	65	€138
Result before taxes	9903	€72k
Income taxes	67/77	€15k
Net result for the period	9904	€57k
Result to be appropriated	9905	€57k

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