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FIDAGH

Charleroi ·KBO/BCE: BE 0430.140.659

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Fiscal year	2024
Revenue	-
EBITDA	€-2.23M
Net profit	€-735k
Cash flow	€-734k
Staff costs	€32k
Income taxes	€152k
Dividends	-
Total assets	€30.63M
Equity	€23.62M
Debt	€7.01M
of which ≤ 1y	€6.30M
of which > 1y	€534k
Working capital	€4.98M
Employees (FTE)	0.5

	2024
Current ratio	1.79
Quick ratio	1.79
Working capital ratio	16.3%
Solvency	77.1%
Debt / equity	0.30
Long-term debt ratio	0.02
Interest coverage	-189.57
Gross margin	-
Net margin	-
ROA	-2.4%
ROE	-3.1%
EBITDA margin	-
Days sales outstanding	-
Days payable outstanding	-
Inventory turnover	-
Days inventory (DSI)	-

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€30.63M
Fixed assets	21/28	€19.35M
Formation expenses	20	€0
Intangible fixed assets	21	€0
Tangible fixed assets	22/27	€0
Financial fixed assets	28	€19.35M
Current assets	29/58	€11.29M
Amounts receivable within one year	40/41	€296k
Investments	50/53	€4.30M
Cash & bank	54/58	€259k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€30.63M
Equity	10/15	€23.62M
Contributions / capital	10/11	€11.93M
Reserves	13	€1.29M
Accumulated profits (losses)	14	€10.41M
Amounts payable	17/49	€7.01M
Amounts payable after one year	17	€534k
Amounts payable within one year	42/48	€6.30M
Trade debts payable within one year	44	€303k
Income statement
Operating result	9901	€-2.23M
Financial income	75	€635k
Financial charges	65	€-1.01M
Result before taxes	9903	€-582k
Income taxes	67/77	€152k
Net result for the period	9904	€-735k
Result to be appropriated	9905	€-735k

Statutory auditor	IRE/IBR number	Tenure
BMS&C°Current Statutory auditor · represented by Paul Moreau	-	11-01-2023 → present
A. Bossaert Statutory auditor succeeded by BUZZ MANAGEMENT in 2019	-	27-07-2016 → 04-09-2019
BUZZ MANAGEMENT Statutory auditor · represented by Eric MESTDAGH succeeded by BMS&C° in 2023	-	04-09-2019 → 11-01-2023

NACE primary	-
Legal form	Public limited company(014)
Incorporation	23-12-1986
Status	Active
Postal code	6041

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Company registry

Company registry (CBE)

Parcel (capakey)	Region	Area	Buildings	Height / fl.
52028D0137/00B002	Wallonia	1.4 ha	1 · 2,777 m²	5.5 m · 1 fl.
52028B0299/04G000	Wallonia	7,777 m²	1 · 1,849 m²	10.7 m · 3 fl.