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Rotselaar ·KBO/BCE: BE 0833.941.563

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Fiscal year	2024
Revenue	-
EBITDA	€-243k
Net profit	€-257k
Cash flow	€-252k
Staff costs	€275k
Income taxes	€688
Dividends	-
Total assets	€721k
Equity	€17k
Debt	€705k
of which ≤ 1y	€702k
of which > 1y	€3k
Working capital	€-8k
Employees (FTE)	2.0

	2024
Current ratio	0.99
Quick ratio	0.84
Working capital ratio	-1.0%
Solvency	2.3%
Debt / equity	42.09
Long-term debt ratio	0.17
Interest coverage	-30.55
Gross margin	-
Net margin	-
ROA	-35.6%
ROE	-1532.6%
EBITDA margin	-
Days sales outstanding	-
Days payable outstanding	-
Inventory turnover	-
Days inventory (DSI)	-

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€721k
Fixed assets	21/28	€27k
Tangible fixed assets	22/27	€27k
Current assets	29/58	€694k
Stocks & contracts in progress	3	€104k
Amounts receivable within one year	40/41	€265k
Cash & bank	54/58	€308k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€721k
Equity	10/15	€17k
Contributions / capital	10/11	€22k
Reserves	13	€121k
Accumulated profits (losses)	14	€-126k
Amounts payable	17/49	€705k
Amounts payable after one year	17	€3k
Amounts payable within one year	42/48	€702k
Trade debts payable within one year	44	€524k
Income statement
Gross operating margin	9900	€35k
Operating result	9901	€-248k
Financial charges	65	€8k
Result before taxes	9903	€-256k
Income taxes	67/77	€688
Net result for the period	9904	€-257k
Result to be appropriated	9905	€-257k

NACE primary	Ontwerpen van computerprogramma’s(62100)
Legal form	Private limited company(610)
Incorporation	16-02-2011
Status	Active
Postal code	3110

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