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Gent ·KBO/BCE: BE 0474.787.680

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Fiscal year	2021
Revenue	-
EBITDA	€230k
Net profit	€67k
Cash flow	€184k
Staff costs	€1.18M
Income taxes	€35k
Dividends	-
Total assets	€1.79M
Equity	€878k
Debt	€915k
of which ≤ 1y	€732k
of which > 1y	€46k
Working capital	€849k
Employees (FTE)	19.5

	2021
Current ratio	2.16
Quick ratio	2.11
Working capital ratio	47.3%
Solvency	49.0%
Debt / equity	1.04
Long-term debt ratio	0.05
Interest coverage	17.10
Gross margin	-
Net margin	-
ROA	3.7%
ROE	7.6%
EBITDA margin	-
Days sales outstanding	-
Days payable outstanding	-
Inventory turnover	-
Days inventory (DSI)	-

Line item	Code	2021
Balance sheet, Assets
TOTAL ASSETS	20/58	€1.79M
Fixed assets	21/28	€212k
Intangible fixed assets	21	€119k
Tangible fixed assets	22/27	€82k
Financial fixed assets	28	€12k
Current assets	29/58	€1.58M
Stocks & contracts in progress	3	€35k
Amounts receivable within one year	40/41	€684k
Cash & bank	54/58	€862k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€1.79M
Equity	10/15	€878k
Contributions / capital	10/11	€127k
Reserves	13	€13k
Accumulated profits (losses)	14	€738k
Amounts payable	17/49	€915k
Amounts payable after one year	17	€46k
Amounts payable within one year	42/48	€732k
Trade debts payable within one year	44	€209k
Income statement
Gross operating margin	9900	€1.41M
Operating result	9901	€113k
Financial income	75	€2k
Financial charges	65	€13k
Result before taxes	9903	€102k
Income taxes	67/77	€35k
Net result for the period	9904	€67k
Result to be appropriated	9905	€67k

NACE primary	Overige vormen van onderwijs(85599)
Legal form	Public limited company(014)
Incorporation	10-05-2001
Status	Active
Postal code	9000
First BS signal	10-08-2023
Latest BS signal	10-08-2023

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