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Hasselt ·KBO/BCE: BE 0460.138.207

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Fiscal year	2023
Revenue	-
EBITDA	€27k
Net profit	€5k
Cash flow	€24k
Staff costs	-
Income taxes	-
Dividends	-
Total assets	€213k
Equity	€68k
Debt	€145k
of which ≤ 1y	€145k
of which > 1y	-
Working capital	€-99k
Employees (FTE)	-

	2023
Current ratio	0.32
Quick ratio	0.32
Working capital ratio	-46.3%
Solvency	31.9%
Debt / equity	2.13
Long-term debt ratio	-
Interest coverage	9.75
Gross margin	-
Net margin	-
ROA	2.5%
ROE	7.7%
EBITDA margin	-
Days sales outstanding	-
Days payable outstanding	-
Inventory turnover	-
Days inventory (DSI)	-

Line item	Code	2023
Balance sheet, Assets
TOTAL ASSETS	20/58	€213k
Fixed assets	21/28	€167k
Tangible fixed assets	22/27	€167k
Current assets	29/58	€46k
Amounts receivable within one year	40/41	€27k
Cash & bank	54/58	€19k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€213k
Equity	10/15	€68k
Contributions / capital	10/11	€19k
Reserves	13	€82k
Accumulated profits (losses)	14	€-32k
Amounts payable	17/49	€145k
Amounts payable within one year	42/48	€145k
Trade debts payable within one year	44	€6k
Income statement
Gross operating margin	9900	€47k
Operating result	9901	€8k
Financial income	75	€209
Financial charges	65	€3k
Result before taxes	9903	€5k
Net result for the period	9904	€5k
Result to be appropriated	9905	€5k

NACE primary	Uitvaartverzorging(96301)
Legal form	Private limited company(610)
Incorporation	28-02-1997
Status	Active
Postal code	3511
First BS signal	23-09-2020
Latest BS signal	23-09-2020

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