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Ieper ·KBO/BCE: BE 0825.881.259

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Fiscal year	2023
Revenue	-
EBITDA	€6.81M
Net profit	€526k
Cash flow	€4.18M
Staff costs	-
Income taxes	-
Dividends	-
Total assets	€81.10M
Equity	€49.80M
Debt	€31.30M
of which ≤ 1y	€676k
of which > 1y	€30.63M
Working capital	€11.50M
Employees (FTE)	-

	2023
Current ratio	18.01
Quick ratio	18.01
Working capital ratio	14.2%
Solvency	61.4%
Debt / equity	0.63
Long-term debt ratio	0.61
Interest coverage	2.56
Gross margin	-
Net margin	-
ROA	0.6%
ROE	1.1%
EBITDA margin	-
Days sales outstanding	-
Days payable outstanding	-
Inventory turnover	-
Days inventory (DSI)	-

Line item	Code	2023
Balance sheet, Assets
TOTAL ASSETS	20/58	€81.10M
Fixed assets	21/28	€68.92M
Tangible fixed assets	22/27	€68.92M
Current assets	29/58	€12.18M
Amounts receivable within one year	40/41	€10.52M
Cash & bank	54/58	€60k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€81.10M
Equity	10/15	€49.80M
Contributions / capital	10/11	€49.79M
Reserves	13	€50k
Accumulated profits (losses)	14	€-39k
Amounts payable	17/49	€31.30M
Amounts payable after one year	17	€30.63M
Amounts payable within one year	42/48	€676k
Trade debts payable within one year	44	€222k
Income statement
Gross operating margin	9900	€7.25M
Operating result	9901	€3.16M
Financial income	75	€25k
Financial charges	65	€2.66M
Result before taxes	9903	€526k
Net result for the period	9904	€526k
Result to be appropriated	9905	€526k

Statutory auditor	IRE/IBR number	Tenure
KPMG BedrijfsrevisorenCurrent Statutory auditor · represented by Melissa CARTON	-	20-11-2019 → present
Deloitte Bedrijfsrevisoren Statutory auditor · represented by Rik NECKEBROECK succeeded by KPMG Réviseurs d'Entreprises in 2018	-	26-06-2014 → 14-12-2018
Deloitte Bedrijfsrevisoren/Réviseurs d’Entreprises Statutory auditor · represented by Rik NECKEBROECK	-	- → 14-12-2018
KPMG Réviseurs d'Entreprises Statutory auditor · represented by Joachim HOEBEECK	-	14-12-2018 → 14-12-2018

NACE primary	Verhuur en exploitatie van sociale woningen(68202)
Legal form	Public limited company(014)
Incorporation	12-05-2010
Status	Active
Postal code	8900

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Company registry (CBE)

Parcel (capakey)	Region	Area	Buildings	Height / fl.
11342A0255/00F004	Flanders	3.0 ha	1 · 1.2 ha	49.0 m
33305B1021/00D002	Flanders	5,629 m²	1 · 1,997 m²	8.8 m · 2 fl.