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Oudergem ·KBO/BCE: BE 0792.616.001

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Fiscal year	2024
Revenue	-
EBITDA	-
Net profit	€-2k
Cash flow	-
Staff costs	-
Income taxes	-
Dividends	-
Total assets	€4.14M
Equity	€693k
Debt	€3.44M
of which ≤ 1y	€2.77M
of which > 1y	€678k
Working capital	€1.37M
Employees (FTE)	-

	2024
Current ratio	1.50
Quick ratio	0.09
Working capital ratio	33.1%
Solvency	16.7%
Debt / equity	4.97
Long-term debt ratio	0.98
Interest coverage	-
Gross margin	-
Net margin	-
ROA	0.0%
ROE	-0.2%
EBITDA margin	-
Days sales outstanding	-
Days payable outstanding	-
Inventory turnover	-
Days inventory (DSI)	-

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€4.14M
Current assets	29/58	€4.14M
Stocks & contracts in progress	3	€3.87M
Cash & bank	54/58	€262k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€4.14M
Equity	10/15	€693k
Contributions / capital	10/11	€700k
Accumulated profits (losses)	14	€-7k
Amounts payable	17/49	€3.44M
Amounts payable after one year	17	€678k
Amounts payable within one year	42/48	€2.77M
Income statement
Gross operating margin	9900	€-205
Operating result	9901	€-603
Financial charges	65	€1k
Result before taxes	9903	€-2k
Net result for the period	9904	€-2k
Result to be appropriated	9905	€-2k

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