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DUROVAN

Gerpinnes ·KBO/BCE: BE 0432.275.451

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Fiscal year	2024
Revenue	€406k
EBITDA	-
Net profit	€2k
Cash flow	-
Staff costs	€52k
Income taxes	€505
Dividends	-
Total assets	€104k
Equity	€45k
Debt	€59k
of which ≤ 1y	€59k
of which > 1y	-
Working capital	€45k
Employees (FTE)	1.5

	2024
Current ratio	1.77
Quick ratio	1.41
Working capital ratio	43.5%
Solvency	43.5%
Debt / equity	1.30
Long-term debt ratio	-
Interest coverage	-
Gross margin	13.6%
Net margin	0.4%
ROA	1.7%
ROE	3.9%
EBITDA margin	-
Days sales outstanding	65d
Days payable outstanding	53d
Inventory turnover	16.65
Days inventory (DSI)	22d

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€104k
Current assets	29/58	€104k
Stocks & contracts in progress	3	€21k
Amounts receivable within one year	40/41	€72k
Cash & bank	54/58	€11k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€104k
Equity	10/15	€45k
Contributions / capital	10/11	€20k
Reserves	13	€22k
Accumulated profits (losses)	14	€3k
Amounts payable	17/49	€59k
Amounts payable within one year	42/48	€59k
Trade debts payable within one year	44	€51k
Income statement
Turnover	70	€406k
Gross operating margin	9900	€55k
Operating result	9901	€3k
Financial income	75	€0
Financial charges	65	€1k
Result before taxes	9903	€2k
Income taxes	67/77	€505
Net result for the period	9904	€2k
Result to be appropriated	9905	€2k

Parcel (capakey)	Region	Area	Buildings	Height / fl.
52034B1039/00Z004	Wallonia	9,994 m²	1 · 3,265 m²	11.1 m · 3 fl.
52069A0135/02E015	Wallonia	841 m²	1 · 241 m²	4.7 m · 1 fl.

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