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Holsbeek ·KBO/BCE: BE 0464.503.207

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Fiscal year	2024
Revenue	-
EBITDA	€238k
Net profit	€152k
Cash flow	€175k
Staff costs	-
Income taxes	€65k
Dividends	€83k
Total assets	€831k
Equity	€718k
Debt	€113k
of which ≤ 1y	€113k
of which > 1y	-
Working capital	€408k
Employees (FTE)	-

	2024
Current ratio	4.61
Quick ratio	4.61
Working capital ratio	49.1%
Solvency	86.4%
Debt / equity	0.16
Long-term debt ratio	-
Interest coverage	1323.22
Gross margin	-
Net margin	-
ROA	18.3%
ROE	21.1%
EBITDA margin	-
Days sales outstanding	-
Days payable outstanding	-
Inventory turnover	-
Days inventory (DSI)	-

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€831k
Fixed assets	21/28	€310k
Tangible fixed assets	22/27	€310k
Financial fixed assets	28	€0
Current assets	29/58	€521k
Amounts receivable within one year	40/41	€2k
Cash & bank	54/58	€518k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€831k
Equity	10/15	€718k
Contributions / capital	10/11	€14k
Reserves	13	€704k
Accumulated profits (losses)	14	€0
Amounts payable	17/49	€113k
Amounts payable within one year	42/48	€113k
Trade debts payable within one year	44	€206
Income statement
Gross operating margin	9900	€241k
Operating result	9901	€215k
Financial income	75	€2k
Financial charges	65	€180
Result before taxes	9903	€217k
Income taxes	67/77	€65k
Net result for the period	9904	€152k
Result to be appropriated	9905	€152k

NACE primary	-
Legal form	Private limited company(610)
Incorporation	02-11-1998
Status	Active
Postal code	3220

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