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CABOLI

Ieper ·KBO/BCE: BE 0648.879.025

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Fiscal year	2021
Revenue	-
EBITDA	-
Net profit	€-1.07M
Cash flow	-
Staff costs	-
Income taxes	€23k
Dividends	-
Total assets	€1.83M
Equity	€661k
Debt	€1.17M
of which ≤ 1y	€964k
of which > 1y	-
Working capital	€862k
Employees (FTE)	-

	2021
Current ratio	1.89
Quick ratio	0.67
Working capital ratio	47.2%
Solvency	36.2%
Debt / equity	1.76
Long-term debt ratio	-
Interest coverage	-
Gross margin	-
Net margin	-
ROA	-58.4%
ROE	-161.4%
EBITDA margin	-
Days sales outstanding	-
Days payable outstanding	-
Inventory turnover	-
Days inventory (DSI)	-

Line item	Code	2021
Balance sheet, Assets
TOTAL ASSETS	20/58	€1.83M
Fixed assets	21/28	€500
Financial fixed assets	28	€500
Current assets	29/58	€1.83M
Stocks & contracts in progress	3	€1.18M
Amounts receivable within one year	40/41	€338k
Cash & bank	54/58	€310k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€1.83M
Equity	10/15	€661k
Contributions / capital	10/11	€250k
Reserves	13	€25k
Accumulated profits (losses)	14	€386k
Amounts payable	17/49	€1.17M
Amounts payable within one year	42/48	€964k
Trade debts payable within one year	44	€738k
Income statement
Gross operating margin	9900	€-998k
Operating result	9901	€-1.01M
Financial income	75	€221
Financial charges	65	€33k
Result before taxes	9903	€-1.04M
Income taxes	67/77	€23k
Net result for the period	9904	€-1.07M
Result to be appropriated	9905	€-1.07M

Statutory auditor	IRE/IBR number	Tenure
KPMG BedrijfsrevisorenCurrent Statutory auditor · represented by Melissa CARTON	-	18-01-2022 → present
Deloitte Bedrijfsrevisoren/Réviseurs d’Entreprises Statutory auditor · represented by Rik NECKEBROECK	-	- → 06-12-2018
KPMG Réviseurs d'Entreprises Statutory auditor · represented by Joachim HOEVERSK succeeded by KPMG Bedrijfsrevisoren in 2022	-	06-12-2018 → 18-01-2022

NACE primary	Ontwikkeling van niet-residentiële bouwprojecten(68122)
Legal form	Public limited company(014)
Incorporation	22-02-2016
Status	Active
Postal code	8900

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