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BE APERO

Anthisnes ·KBO/BCE: BE 0799.386.601

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Fiscal year	2023
Revenue	-
EBITDA	€15k
Net profit	€2k
Cash flow	€12k
Staff costs	-
Income taxes	€887
Dividends	-
Total assets	€97k
Equity	€4k
Debt	€93k
of which ≤ 1y	€62k
of which > 1y	€31k
Working capital	€-16k
Employees (FTE)	-

	2023
Current ratio	0.74
Quick ratio	0.53
Working capital ratio	-16.7%
Solvency	3.8%
Debt / equity	25.52
Long-term debt ratio	8.56
Interest coverage	6.83
Gross margin	-
Net margin	-
ROA	1.7%
ROE	45.1%
EBITDA margin	-
Days sales outstanding	-
Days payable outstanding	-
Inventory turnover	-
Days inventory (DSI)	-

Line item	Code	2023
Balance sheet, Assets
TOTAL ASSETS	20/58	€97k
Fixed assets	21/28	€51k
Intangible fixed assets	21	€3k
Tangible fixed assets	22/27	€48k
Current assets	29/58	€46k
Stocks & contracts in progress	3	€13k
Amounts receivable within one year	40/41	€17k
Cash & bank	54/58	€14k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€97k
Equity	10/15	€4k
Contributions / capital	10/11	€2k
Accumulated profits (losses)	14	€2k
Amounts payable	17/49	€93k
Amounts payable after one year	17	€31k
Amounts payable within one year	42/48	€62k
Trade debts payable within one year	44	€4k
Income statement
Gross operating margin	9900	€15k
Operating result	9901	€5k
Financial income	75	€39
Financial charges	65	€2k
Result before taxes	9903	€3k
Income taxes	67/77	€887
Net result for the period	9904	€2k
Result to be appropriated	9905	€2k

Parcel (capakey)	Region	Area	Buildings	Height / fl.
62026G0483/00B000	Wallonia	1,440 m²	1 · 196 m²	16.7 m · 3 fl.
62004C0462/00L000	Wallonia	277 m²	1 · 87 m²	-

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