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Dilbeek ·KBO/BCE: BE 0787.168.955

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Metric	This company	Sector median	Position in the sector
Solvency	36.0%	37.6%	better than 48% of 3129 sector peers
Net result	€24k	€9k	better than 72% of 3122 sector peers
Equity	€27k	€25k	better than 52% of 3134 sector peers
Gross operating margin	€32k	€27k	better than 56% of 3116 sector peers
Total assets	€74k	€80k	better than 47% of 3130 sector peers

Fiscal year	2023
Revenue	-
EBITDA	-
Net profit	€24k
Cash flow	-
Staff costs	-
Income taxes	€8k
Dividends	-
Total assets	€74k
Equity	€27k
Debt	€48k
of which ≤ 1y	€48k
of which > 1y	-
Working capital	€27k
Employees (FTE)	-

	2023
Current ratio	1.56
Quick ratio	1.56
Working capital ratio	36.0%
Solvency	36.0%
Debt / equity	1.78
Long-term debt ratio	-
Interest coverage	-
Gross margin	-
Net margin	-
ROA	32.0%
ROE	88.8%
EBITDA margin	-
Days sales outstanding	-
Days payable outstanding	-
Inventory turnover	-
Days inventory (DSI)	-

Line item	Code	2023
Balance sheet, Assets
TOTAL ASSETS	20/58	€74k
Current assets	29/58	€74k
Amounts receivable within one year	40/41	€56k
Cash & bank	54/58	€18k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€74k
Equity	10/15	€27k
Contributions / capital	10/11	€3k
Accumulated profits (losses)	14	€24k
Amounts payable	17/49	€48k
Amounts payable within one year	42/48	€48k
Trade debts payable within one year	44	€40k
Income statement
Gross operating margin	9900	€32k
Operating result	9901	€32k
Financial charges	65	€18
Result before taxes	9903	€32k
Income taxes	67/77	€8k
Net result for the period	9904	€24k
Result to be appropriated	9905	€24k

Parcel (capakey)	Region	Area	Buildings	Height / fl.
21492B0254/00Z000	Brussels	2,274 m²	1 · 272 m²	18.1 m · 5 fl.
23016D0063/00W002	Flanders	300 m²	1 · 299 m²	12.6 m · 3 fl.

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