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Ingelmunster ·KBO/BCE: BE 0726.731.522

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Fiscal year	2024
Revenue	-
EBITDA	€-7k
Net profit	€-44k
Cash flow	€-7k
Staff costs	-
Income taxes	€0
Dividends	€0
Total assets	€282k
Equity	€225k
Debt	€58k
of which ≤ 1y	€51k
of which > 1y	€7k
Working capital	€62k
Employees (FTE)	-

	2024
Current ratio	2.21
Quick ratio	2.21
Working capital ratio	21.9%
Solvency	79.6%
Debt / equity	0.26
Long-term debt ratio	0.03
Interest coverage	-9.81
Gross margin	-
Net margin	-
ROA	-15.7%
ROE	-19.7%
EBITDA margin	-
Days sales outstanding	-
Days payable outstanding	-
Inventory turnover	-
Days inventory (DSI)	-

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€282k
Fixed assets	21/28	€170k
Tangible fixed assets	22/27	€170k
Current assets	29/58	€113k
Amounts receivable within one year	40/41	€107k
Cash & bank	54/58	€4k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€282k
Equity	10/15	€225k
Contributions / capital	10/11	€19k
Reserves	13	€250k
Accumulated profits (losses)	14	€-44k
Amounts payable	17/49	€58k
Amounts payable after one year	17	€7k
Amounts payable within one year	42/48	€51k
Trade debts payable within one year	44	€24k
Income statement
Gross operating margin	9900	€-7k
Operating result	9901	€-45k
Financial income	75	€2k
Financial charges	65	€750
Result before taxes	9903	€-44k
Income taxes	67/77	€0
Net result for the period	9904	€-44k
Result to be appropriated	9905	€-44k

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