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CO2HOLD

Namur ·KBO/BCE: BE 0777.416.990

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Fiscal year	2024
Revenue	-
EBITDA	-
Net profit	€-16k
Cash flow	-
Staff costs	-
Income taxes	-
Dividends	-
Total assets	€1.65M
Equity	€418k
Debt	€1.24M
of which ≤ 1y	€722k
of which > 1y	€515k
Working capital	€-721k
Employees (FTE)	0.0

	2024
Current ratio	0.00
Quick ratio	0.00
Working capital ratio	-43.6%
Solvency	25.2%
Debt / equity	2.96
Long-term debt ratio	1.23
Interest coverage	-
Gross margin	-
Net margin	-
ROA	-0.9%
ROE	-3.7%
EBITDA margin	-
Days sales outstanding	-
Days payable outstanding	-
Inventory turnover	-
Days inventory (DSI)	-

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€1.65M
Fixed assets	21/28	€1.65M
Financial fixed assets	28	€1.65M
Current assets	29/58	€1k
Amounts receivable within one year	40/41	€0
Cash & bank	54/58	€1k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€1.65M
Equity	10/15	€418k
Contributions / capital	10/11	€100k
Accumulated profits (losses)	14	€318k
Amounts payable	17/49	€1.24M
Amounts payable after one year	17	€515k
Amounts payable within one year	42/48	€722k
Trade debts payable within one year	44	€5
Income statement
Gross operating margin	9900	€-7k
Operating result	9901	€-8k
Financial income	75	€0
Financial charges	65	€29k
Result before taxes	9903	€-16k
Net result for the period	9904	€-16k
Result to be appropriated	9905	€-16k

Parcel (capakey)	Region	Area	Buildings	Height / fl.
92094B0267/00B006	Wallonia	4,221 m²	1 · 3,502 m²	10.3 m · 2 fl.
21807G0017/00F002	Brussels	307 m²	1 · 174 m²	25.5 m · 8 fl.

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