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Schaarbeek ·KBO/BCE: BE 0798.182.217

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Fiscal year	2023
Revenue	-
EBITDA	€851
Net profit	€-2k
Cash flow	€889
Staff costs	-
Income taxes	-
Dividends	-
Total assets	€7k
Equity	€113
Debt	€7k
of which ≤ 1y	€7k
of which > 1y	-
Working capital	€-4k
Employees (FTE)	-

	2023
Current ratio	0.41
Quick ratio	0.41
Working capital ratio	-58.3%
Solvency	1.5%
Debt / equity	64.23
Long-term debt ratio	-
Interest coverage	-
Gross margin	-
Net margin	-
ROA	-25.5%
ROE	-1662.9%
EBITDA margin	-
Days sales outstanding	-
Days payable outstanding	-
Inventory turnover	-
Days inventory (DSI)	-

Line item	Code	2023
Balance sheet, Assets
TOTAL ASSETS	20/58	€7k
Fixed assets	21/28	€4k
Tangible fixed assets	22/27	€4k
Current assets	29/58	€3k
Amounts receivable within one year	40/41	€2k
Cash & bank	54/58	€820
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€7k
Equity	10/15	€113
Contributions / capital	10/11	€2k
Accumulated profits (losses)	14	€-2k
Amounts payable	17/49	€7k
Amounts payable within one year	42/48	€7k
Trade debts payable within one year	44	€7k
Income statement
Gross operating margin	9900	€2k
Operating result	9901	€-2k
Financial income	75	€38
Result before taxes	9903	€-2k
Net result for the period	9904	€-2k
Result to be appropriated	9905	€-2k

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