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KBO/BCE: BE 0473.131.158

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Fiscal year	2021
Revenue	-
EBITDA	€76k
Net profit	€29k
Cash flow	€53k
Staff costs	-
Income taxes	€18k
Dividends	-
Total assets	€600k
Equity	€61k
Debt	€539k
of which ≤ 1y	€539k
of which > 1y	-
Working capital	€23k
Employees (FTE)	-

	2021
Current ratio	1.04
Quick ratio	1.04
Working capital ratio	3.8%
Solvency	10.1%
Debt / equity	8.86
Long-term debt ratio	-
Interest coverage	14.85
Gross margin	-
Net margin	-
ROA	4.8%
ROE	47.5%
EBITDA margin	-
Days sales outstanding	-
Days payable outstanding	-
Inventory turnover	-
Days inventory (DSI)	-

Line item	Code	2021
Balance sheet, Assets
TOTAL ASSETS	20/58	€600k
Fixed assets	21/28	€38k
Tangible fixed assets	22/27	€30k
Financial fixed assets	28	€8k
Current assets	29/58	€562k
Amounts receivable within one year	40/41	€562k
Cash & bank	54/58	€6
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€600k
Equity	10/15	€61k
Contributions / capital	10/11	€19k
Accumulated profits (losses)	14	€42k
Amounts payable	17/49	€539k
Amounts payable within one year	42/48	€539k
Trade debts payable within one year	44	€508k
Income statement
Gross operating margin	9900	€84k
Operating result	9901	€52k
Financial income	75	€14
Financial charges	65	€5k
Result before taxes	9903	€47k
Income taxes	67/77	€18k
Net result for the period	9904	€29k
Result to be appropriated	9905	€29k

Parcel (capakey)	Region	Area	Buildings	Height / fl.
21673D0055/00R006	Brussels	191 m²	1 · 90 m²	14.0 m · 4 fl.
62079A0882/00K000	Wallonia	48 m²	1 · 384 m²	6.8 m · 2 fl.

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