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Aalst ·KBO/BCE: BE 0797.131.647

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Fiscal year	2024
Revenue	-
EBITDA	€173k
Net profit	€7k
Cash flow	€135k
Staff costs	€204k
Income taxes	€4k
Dividends	-
Total assets	€792k
Equity	€24k
Debt	€767k
of which ≤ 1y	€276k
of which > 1y	€480k
Working capital	€369k
Employees (FTE)	2.1

	2024
Current ratio	2.34
Quick ratio	0.98
Working capital ratio	46.7%
Solvency	3.1%
Debt / equity	31.67
Long-term debt ratio	19.83
Interest coverage	5.04
Gross margin	-
Net margin	-
ROA	0.9%
ROE	29.8%
EBITDA margin	-
Days sales outstanding	-
Days payable outstanding	-
Inventory turnover	-
Days inventory (DSI)	-

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€792k
Fixed assets	21/28	€146k
Tangible fixed assets	22/27	€143k
Financial fixed assets	28	€3k
Current assets	29/58	€645k
Stocks & contracts in progress	3	€375k
Amounts receivable within one year	40/41	€226k
Cash & bank	54/58	€10k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€792k
Equity	10/15	€24k
Contributions / capital	10/11	€17k
Reserves	13	€7k
Accumulated profits (losses)	14	€32
Amounts payable	17/49	€767k
Amounts payable after one year	17	€480k
Amounts payable within one year	42/48	€276k
Trade debts payable within one year	44	€167k
Income statement
Gross operating margin	9900	€379k
Operating result	9901	€46k
Financial income	75	€14
Financial charges	65	€34k
Result before taxes	9903	€12k
Income taxes	67/77	€4k
Net result for the period	9904	€7k
Result to be appropriated	9905	€7k

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