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DECAM

Saint-Ghislain ·KBO/BCE: BE 0479.648.865

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Fiscal year	2022
Revenue	-
EBITDA	-
Net profit	€11k
Cash flow	-
Staff costs	-
Income taxes	€6k
Dividends	-
Total assets	€73k
Equity	€42k
Debt	€31k
of which ≤ 1y	€31k
of which > 1y	-
Working capital	€42k
Employees (FTE)	-

	2022
Current ratio	2.36
Quick ratio	2.36
Working capital ratio	57.3%
Solvency	57.2%
Debt / equity	0.75
Long-term debt ratio	-
Interest coverage	-
Gross margin	-
Net margin	-
ROA	14.4%
ROE	25.2%
EBITDA margin	-
Days sales outstanding	-
Days payable outstanding	-
Inventory turnover	-
Days inventory (DSI)	-

Line item	Code	2022
Balance sheet, Assets
TOTAL ASSETS	20/58	€73k
Fixed assets	21/28	€363
Financial fixed assets	28	€363
Current assets	29/58	€73k
Amounts receivable within one year	40/41	€70k
Cash & bank	54/58	€3k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€73k
Equity	10/15	€42k
Contributions / capital	10/11	€19k
Reserves	13	€12k
Accumulated profits (losses)	14	€11k
Amounts payable	17/49	€31k
Amounts payable within one year	42/48	€31k
Trade debts payable within one year	44	€12k
Income statement
Gross operating margin	9900	€20k
Operating result	9901	€18k
Financial income	75	€18
Financial charges	65	€1k
Result before taxes	9903	€16k
Income taxes	67/77	€6k
Net result for the period	9904	€11k
Result to be appropriated	9905	€11k

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