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COLLOS

Liège ·KBO/BCE: BE 0647.621.389

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Fiscal year	2022
Revenue	-
EBITDA	€-14k
Net profit	€-59k
Cash flow	€-18k
Staff costs	€66
Income taxes	-
Dividends	-
Total assets	€540k
Equity	€-100k
Debt	€640k
of which ≤ 1y	€382k
of which > 1y	€258k
Working capital	€-119k
Employees (FTE)	1.0

	2022
Current ratio	0.69
Quick ratio	0.43
Working capital ratio	-22.0%
Solvency	-18.5%
Debt / equity	-6.42
Long-term debt ratio	-2.59
Interest coverage	-4.29
Gross margin	-
Net margin	-
ROA	-10.8%
ROE	58.7%
EBITDA margin	-
Days sales outstanding	-
Days payable outstanding	-
Inventory turnover	-
Days inventory (DSI)	-

Line item	Code	2022
Balance sheet, Assets
TOTAL ASSETS	20/58	€540k
Fixed assets	21/28	€277k
Tangible fixed assets	22/27	€273k
Financial fixed assets	28	€5k
Current assets	29/58	€263k
Stocks & contracts in progress	3	€100k
Amounts receivable within one year	40/41	€155k
Investments	50/53	€4k
Cash & bank	54/58	€201
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€540k
Equity	10/15	€-100k
Contributions / capital	10/11	€100k
Accumulated profits (losses)	14	€-200k
Amounts payable	17/49	€640k
Amounts payable after one year	17	€258k
Amounts payable within one year	42/48	€382k
Trade debts payable within one year	44	€125k
Income statement
Gross operating margin	9900	€-14k
Operating result	9901	€-55k
Financial charges	65	€3k
Result before taxes	9903	€-59k
Net result for the period	9904	€-59k
Result to be appropriated	9905	€-59k

NACE primary	-
Legal form	Private limited company(610)
Incorporation	29-01-2016
Status	Active
Postal code	4031
First BS signal	19-06-2024
Latest BS signal	19-06-2024

Parcel (capakey)	Region	Area	Buildings	Height / fl.
62002D0535/00D002	Wallonia	2,874 m²	1 · 832 m²	6.5 m · 2 fl.
62026D0582/00H000	Wallonia	79 m²	1 · 59 m²	9.7 m · 3 fl.

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