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Dilbeek ·KBO/BCE: BE 0766.971.476

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Metric	This company	Sector median	Position in the sector
Solvency	33.1%	52.5%	better than 35% of 3139 sector peers
Net result	€41k	€32k	better than 57% of 3135 sector peers
Equity	€20k	€75k	better than 21% of 3140 sector peers
Gross operating margin	€50k	€52k	better than 49% of 3132 sector peers
Total assets	€59k	€192k	better than 18% of 3141 sector peers

Fiscal year	2024
Revenue	n/a
EBITDA	n/a
Net profit	€41k
Cash flow	n/a
Staff costs	-
Income taxes	€14k
Dividends	€106k
Total assets	€59k
Equity	€20k
Debt	€40k
of which ≤ 1y	€40k
of which > 1y	-
Working capital	n/a
Employees (FTE)	-

	2024
Current ratio	n/a
Quick ratio	n/a
Working capital ratio	n/a
Solvency	33.1%
Debt / equity	n/a
Long-term debt ratio	n/a
Interest coverage	n/a
Gross margin	n/a
Net margin	n/a
ROA	68.7%
ROE	207.5%
EBITDA margin	n/a
Days sales outstanding	n/a
Days payable outstanding	n/a
Inventory turnover	n/a
Days inventory (DSI)	n/a

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€59k
Fixed assets	21/28	€6k
Tangible fixed assets	22/27	€6k
Current assets	29/58	€53k
Amounts receivable within one year	40/41	€723
Investments	50/53	€23k
Cash & bank	54/58	€27k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€59k
Equity	10/15	€20k
Contributions / capital	10/11	€3k
Reserves	13	€17k
Amounts payable	17/49	€40k
Amounts payable within one year	42/48	€40k
Trade debts payable within one year	44	€2k
Income statement
Gross operating margin	9900	€50k
Operating result	9901	€47k
Financial income	75	€7k
Financial charges	65	€-764
Result before taxes	9903	€55k
Income taxes	67/77	€14k
Net result for the period	9904	€41k
Result to be appropriated	9905	€41k

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