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Antwerpen ·KBO/BCE: BE 0441.587.847

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Fiscal year	2018
Revenue	€753k
EBITDA	€18k
Net profit	€11k
Cash flow	€13k
Staff costs	-
Income taxes	€3k
Dividends	-
Total assets	€821k
Equity	€157k
Debt	€651k
of which ≤ 1y	€651k
of which > 1y	-
Working capital	€152k
Employees (FTE)	-

	2018
Current ratio	1.23
Quick ratio	0.76
Working capital ratio	18.6%
Solvency	19.1%
Debt / equity	-
Long-term debt ratio	-
Interest coverage	-
Gross margin	-
Net margin	1.5%
ROA	1.4%
ROE	7.1%
EBITDA margin	2.4%
Days sales outstanding	232d
Days payable outstanding	-
Inventory turnover	-
Days inventory (DSI)	-

Line item	Code	2018
Balance sheet, Assets
TOTAL ASSETS	20/58	€821k
Fixed assets	21/28	€18k
Tangible fixed assets	22/27	€230
Financial fixed assets	28	€17k
Current assets	29/58	€803k
Stocks & contracts in progress	3	€309k
Amounts receivable within one year	40/41	€479k
Investments	50/53	€4k
Cash & bank	54/58	€10k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€821k
Equity	10/15	€157k
Contributions / capital	10/11	€19k
Reserves	13	€131k
Accumulated profits (losses)	14	€7k
Provisions & deferred taxes	16	€13k
Amounts payable	17/49	€651k
Amounts payable within one year	42/48	€651k
Trade debts payable within one year	44	€484k
Income statement
Turnover	70	€753k
Gross operating margin	9900	€23k
Operating result	9901	€17k
Financial income	75	€389
Financial charges	65	€9k
Result before taxes	9903	€8k
Income taxes	67/77	€3k
Net result for the period	9904	€5k
Result to be appropriated	9905	€5k

NACE primary	Slopen(43110)
Legal form	Private limited company (pre-2019)(015)
Incorporation	01-08-1990
Status	Active
Postal code	2170
First BS signal	11-02-2020
Latest BS signal	11-02-2020

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