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Gent ·KBO/BCE: BE 0442.858.844

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Fiscal year	2023
Revenue	-
EBITDA	€99k
Net profit	€83k
Cash flow	€87k
Staff costs	€249k
Income taxes	€132
Dividends	-
Total assets	€241k
Equity	€-287k
Debt	€528k
of which ≤ 1y	€525k
of which > 1y	-
Working capital	€-304k
Employees (FTE)	4.3

	2023
Current ratio	0.42
Quick ratio	0.23
Working capital ratio	-126.3%
Solvency	-119.3%
Debt / equity	-1.84
Long-term debt ratio	-
Interest coverage	5.65
Gross margin	-
Net margin	-
ROA	34.6%
ROE	-29.0%
EBITDA margin	-
Days sales outstanding	-
Days payable outstanding	-
Inventory turnover	-
Days inventory (DSI)	-

Line item	Code	2023
Balance sheet, Assets
TOTAL ASSETS	20/58	€241k
Fixed assets	21/28	€19k
Tangible fixed assets	22/27	€19k
Financial fixed assets	28	€410
Current assets	29/58	€221k
Stocks & contracts in progress	3	€99k
Amounts receivable within one year	40/41	€107k
Cash & bank	54/58	€11k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€241k
Equity	10/15	€-287k
Contributions / capital	10/11	€50k
Reserves	13	€5k
Accumulated profits (losses)	14	€-342k
Amounts payable	17/49	€528k
Amounts payable within one year	42/48	€525k
Trade debts payable within one year	44	€149k
Income statement
Gross operating margin	9900	€361k
Operating result	9901	€96k
Financial income	75	€5k
Financial charges	65	€18k
Result before taxes	9903	€83k
Income taxes	67/77	€132
Net result for the period	9904	€83k
Result to be appropriated	9905	€83k

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