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FAB-MOD

Sankt Vith ·KBO/BCE: BE 1006.034.015

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Fiscal year	2024
Deposit	ander
Revenue	-
EBITDA	€5k
Net profit	€327
Cash flow	€5k
Staff costs	-
Income taxes	-
Dividends	-
Total assets	€44k
Equity	€15k
Debt	€29k
of which ≤ 1y	€29k
of which > 1y	-
Working capital	€-10k
Employees (FTE)	-

	2024
Current ratio	0.65
Quick ratio	0.61
Working capital ratio	-23.0%
Solvency	34.7%
Debt / equity	1.89
Long-term debt ratio	-
Interest coverage	61.57
Gross margin	-
Net margin	-
ROA	0.7%
ROE	2.1%
EBITDA margin	-
Days sales outstanding	-
Days payable outstanding	-
Inventory turnover	-
Days inventory (DSI)	-

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€44k
Fixed assets	21/28	€23k
Formation expenses	20	€2k
Tangible fixed assets	22/27	€23k
Financial fixed assets	28	€300
Current assets	29/58	€19k
Stocks & contracts in progress	3	€1k
Amounts receivable within one year	40/41	€4k
Cash & bank	54/58	€13k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€44k
Equity	10/15	€15k
Contributions / capital	10/11	€15k
Accumulated profits (losses)	14	€327
Amounts payable	17/49	€29k
Amounts payable within one year	42/48	€29k
Trade debts payable within one year	44	€2k
Income statement
Gross operating margin	9900	€6k
Operating result	9901	€403
Financial income	75	€8
Financial charges	65	€83
Result before taxes	9903	€327
Net result for the period	9904	€327
Result to be appropriated	9905	€327

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