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BMH

Waregem ·KBO/BCE: BE 0476.526.455

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Fiscal year	2018
Revenue	-
EBITDA	€-847k
Net profit	€-937k
Cash flow	€-779k
Staff costs	-
Income taxes	-
Dividends	-
Total assets	€7.94M
Equity	€548k
Debt	€7.38M
of which ≤ 1y	€4.76M
of which > 1y	€2.62M
Working capital	€2.87M
Employees (FTE)	12.4

	2018
Current ratio	1.60
Quick ratio	1.06
Working capital ratio	36.1%
Solvency	6.9%
Debt / equity	4.78
Long-term debt ratio	4.78
Interest coverage	-
Gross margin	-
Net margin	-
ROA	-11.8%
ROE	-171.1%
EBITDA margin	-
Days sales outstanding	-
Days payable outstanding	-
Inventory turnover	-
Days inventory (DSI)	-

Line item	Code	2018
Balance sheet, Assets
TOTAL ASSETS	20/58	€7.94M
Fixed assets	21/28	€315k
Tangible fixed assets	22/27	€313k
Financial fixed assets	28	€2k
Current assets	29/58	€7.63M
Stocks & contracts in progress	3	€2.57M
Amounts receivable within one year	40/41	€4.57M
Cash & bank	54/58	€681
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€7.94M
Equity	10/15	€548k
Contributions / capital	10/11	€1.37M
Reserves	13	€119k
Accumulated profits (losses)	14	€-937k
Provisions & deferred taxes	16	€17k
Amounts payable	17/49	€7.38M
Amounts payable after one year	17	€2.62M
Amounts payable within one year	42/48	€4.76M
Trade debts payable within one year	44	€2.01M
Income statement
Gross operating margin	9900	€-377k
Operating result	9901	€-1.01M
Financial income	75	€11k
Financial charges	65	€116k
Result before taxes	9903	€-1.11M
Net result for the period	9904	€-1.11M
Result to be appropriated	9905	€-1.11M

NACE primary	Vervaardiging van fineer en van panelen op basis van hout(16210)
Legal form	Public limited company(014)
Incorporation	31-12-2001
Status	Active
Postal code	8792
First BS signal	17-03-2020
Latest BS signal	17-03-2020

Summary

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