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Stekene ·KBO/BCE: BE 0752.758.107

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Fiscal year	2024
Revenue	-
EBITDA	€223k
Net profit	€49k
Cash flow	€202k
Staff costs	-
Income taxes	-
Dividends	-
Total assets	€1.86M
Equity	€152k
Debt	€1.71M
of which ≤ 1y	€955k
of which > 1y	€737k
Working capital	€231k
Employees (FTE)	-

	2024
Current ratio	1.24
Quick ratio	1.24
Working capital ratio	12.4%
Solvency	8.2%
Debt / equity	11.26
Long-term debt ratio	4.85
Interest coverage	10.64
Gross margin	-
Net margin	-
ROA	2.6%
ROE	31.9%
EBITDA margin	-
Days sales outstanding	-
Days payable outstanding	-
Inventory turnover	-
Days inventory (DSI)	-

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€1.86M
Fixed assets	21/28	€674k
Formation expenses	20	€1k
Tangible fixed assets	22/27	€666k
Financial fixed assets	28	€8k
Current assets	29/58	€1.19M
Amounts receivable within one year	40/41	€1.18M
Cash & bank	54/58	€3k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€1.86M
Equity	10/15	€152k
Contributions / capital	10/11	€60k
Reserves	13	€92k
Amounts payable	17/49	€1.71M
Amounts payable after one year	17	€737k
Amounts payable within one year	42/48	€955k
Trade debts payable within one year	44	€427k
Income statement
Gross operating margin	9900	€626k
Operating result	9901	€69k
Financial income	75	€2
Financial charges	65	€21k
Result before taxes	9903	€49k
Net result for the period	9904	€49k
Result to be appropriated	9905	€49k

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