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Etterbeek ·KBO/BCE: BE 1005.548.025

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Metric	This company	Sector median	Position in the sector
Solvency	31.4%	60.6%	better than 26% of 12464 sector peers
Net result	€17k	€31k	better than 36% of 12466 sector peers
Equity	€22k	€63k	better than 25% of 12472 sector peers
Gross operating margin	€33k	€52k	better than 35% of 12452 sector peers
Total assets	€69k	€124k	better than 29% of 12465 sector peers

Fiscal year	2024
Revenue	-
EBITDA	€30k
Net profit	€17k
Cash flow	€23k
Staff costs	-
Income taxes	€7k
Dividends	-
Total assets	€69k
Equity	€22k
Debt	€47k
of which ≤ 1y	€47k
of which > 1y	-
Working capital	€-2k
Employees (FTE)	-

	2024
Current ratio	0.96
Quick ratio	0.96
Working capital ratio	-2.5%
Solvency	31.4%
Debt / equity	2.19
Long-term debt ratio	-
Interest coverage	95.37
Gross margin	-
Net margin	-
ROA	24.1%
ROE	76.9%
EBITDA margin	-
Days sales outstanding	-
Days payable outstanding	-
Inventory turnover	-
Days inventory (DSI)	-

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€69k
Fixed assets	21/28	€23k
Formation expenses	20	€262
Intangible fixed assets	21	€2k
Tangible fixed assets	22/27	€21k
Current assets	29/58	€46k
Amounts receivable within one year	40/41	€22k
Cash & bank	54/58	€22k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€69k
Equity	10/15	€22k
Contributions / capital	10/11	€5k
Reserves	13	€17k
Amounts payable	17/49	€47k
Amounts payable within one year	42/48	€47k
Trade debts payable within one year	44	€2k
Income statement
Gross operating margin	9900	€33k
Operating result	9901	€24k
Financial income	75	€0
Financial charges	65	€318
Result before taxes	9903	€24k
Income taxes	67/77	€7k
Net result for the period	9904	€17k
Result to be appropriated	9905	€17k

NACE primary	Activiteiten van adviesbureaus op het gebied van bedrijfsvoering en overig managementadvies(70200)
Legal form	Private limited company(610)
Incorporation	02-02-2024
Status	Active
Postal code	1040

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Company registry (CBE)

Parcel (capakey)	Region	Area	Buildings	Height / fl.
22002C0073/00N009	Flanders	1.1 ha	1 · 865 m²	42.8 m · 14 fl.
21363B0465/00E041	Brussels	4,773 m²	1 · 2,577 m²	10.5 m · 2 fl.