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CE & BE

Gent ·KBO/BCE: BE 1000.571.529

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Fiscal year	2024
Revenue	-
EBITDA	€14k
Net profit	€10k
Cash flow	€11k
Staff costs	-
Income taxes	€3k
Dividends	-
Total assets	€45k
Equity	€15k
Debt	€30k
of which ≤ 1y	€30k
of which > 1y	-
Working capital	€12k
Employees (FTE)	-

	2024
Current ratio	1.41
Quick ratio	1.41
Working capital ratio	27.2%
Solvency	33.1%
Debt / equity	2.02
Long-term debt ratio	-
Interest coverage	118.21
Gross margin	-
Net margin	-
ROA	22.0%
ROE	66.3%
EBITDA margin	-
Days sales outstanding	-
Days payable outstanding	49d
Inventory turnover	-
Days inventory (DSI)	-

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€45k
Fixed assets	21/28	€3k
Tangible fixed assets	22/27	€1k
Financial fixed assets	28	€2k
Current assets	29/58	€42k
Amounts receivable within one year	40/41	€40k
Cash & bank	54/58	€2k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€45k
Equity	10/15	€15k
Contributions / capital	10/11	€5k
Accumulated profits (losses)	14	€10k
Amounts payable	17/49	€30k
Amounts payable within one year	42/48	€30k
Trade debts payable within one year	44	€10k
Income statement
Gross operating margin	9900	€14k
Operating result	9901	€13k
Financial charges	65	€118
Result before taxes	9903	€13k
Income taxes	67/77	€3k
Net result for the period	9904	€10k
Result to be appropriated	9905	€10k

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