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Wommelgem ·KBO/BCE: BE 0689.634.168

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Fiscal year	2021
Revenue	-
EBITDA	€166
Net profit	€-6k
Cash flow	€-472
Staff costs	-
Income taxes	-
Dividends	-
Total assets	€26k
Equity	€9k
Debt	€18k
of which ≤ 1y	€18k
of which > 1y	-
Working capital	€2k
Employees (FTE)	-

	2021
Current ratio	1.13
Quick ratio	1.13
Working capital ratio	8.8%
Solvency	33.2%
Debt / equity	2.02
Long-term debt ratio	-
Interest coverage	0.25
Gross margin	-
Net margin	-
ROA	-23.2%
ROE	-70.0%
EBITDA margin	-
Days sales outstanding	-
Days payable outstanding	-
Inventory turnover	-
Days inventory (DSI)	-

Line item	Code	2021
Balance sheet, Assets
TOTAL ASSETS	20/58	€26k
Fixed assets	21/28	€6k
Tangible fixed assets	22/27	€6k
Financial fixed assets	28	€138
Current assets	29/58	€20k
Amounts receivable within one year	40/41	€16k
Cash & bank	54/58	€4k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€26k
Equity	10/15	€9k
Contributions / capital	10/11	€12k
Reserves	13	€2k
Accumulated profits (losses)	14	€-5k
Amounts payable	17/49	€18k
Amounts payable within one year	42/48	€18k
Trade debts payable within one year	44	€16k
Income statement
Gross operating margin	9900	€784
Operating result	9901	€-6k
Financial income	75	€17
Financial charges	65	€654
Result before taxes	9903	€-6k
Net result for the period	9904	€-6k
Result to be appropriated	9905	€-6k

NACE primary	-
Legal form	Private limited company (pre-2019)(015)
Incorporation	31-01-2018
Status	Active
Postal code	2160
First BS signal	09-10-2023
Latest BS signal	09-10-2023

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