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Brussel ·KBO/BCE: BE 0795.367.633

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Fiscal year	2024
Revenue	-
EBITDA	€1.52M
Net profit	€19k
Cash flow	€192k
Staff costs	-
Income taxes	-
Dividends	-
Total assets	€25.56M
Equity	€55k
Debt	€25.50M
of which ≤ 1y	€2k
of which > 1y	€25.26M
Working capital	€38k
Employees (FTE)	-

	2024
Current ratio	22.42
Quick ratio	22.42
Working capital ratio	0.1%
Solvency	0.2%
Debt / equity	463.36
Long-term debt ratio	458.96
Interest coverage	1.14
Gross margin	-
Net margin	-
ROA	0.1%
ROE	34.8%
EBITDA margin	-
Days sales outstanding	-
Days payable outstanding	-
Inventory turnover	-
Days inventory (DSI)	-

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€25.56M
Fixed assets	21/28	€25.52M
Tangible fixed assets	22/27	€25.52M
Current assets	29/58	€40k
Amounts receivable within one year	40/41	€8k
Cash & bank	54/58	€32k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€25.56M
Equity	10/15	€55k
Contributions / capital	10/11	€62k
Accumulated profits (losses)	14	€-7k
Amounts payable	17/49	€25.50M
Amounts payable after one year	17	€25.26M
Amounts payable within one year	42/48	€2k
Trade debts payable within one year	44	€2k
Income statement
Gross operating margin	9900	€1.52M
Operating result	9901	€1.35M
Financial charges	65	€1.33M
Result before taxes	9903	€19k
Net result for the period	9904	€19k
Result to be appropriated	9905	€19k

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