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Gent ·KBO/BCE: BE 1005.260.785

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Fiscal year	2024
Deposit	verkort
Revenue	-
EBITDA	€-38k
Net profit	€-39k
Cash flow	€-39k
Staff costs	€45k
Income taxes	€4
Dividends	-
Total assets	€233k
Equity	€-38k
Debt	€271k
of which ≤ 1y	€54k
of which > 1y	€141k
Working capital	€173k
Employees (FTE)	0.6

	2024
Current ratio	4.21
Quick ratio	4.21
Working capital ratio	74.1%
Solvency	-16.4%
Debt / equity	-7.09
Long-term debt ratio	-3.69
Interest coverage	-125.67
Gross margin	-
Net margin	-
ROA	-16.9%
ROE	102.6%
EBITDA margin	-
Days sales outstanding	-
Days payable outstanding	-
Inventory turnover	-
Days inventory (DSI)	-

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€233k
Fixed assets	21/28	€7k
Intangible fixed assets	21	€3k
Tangible fixed assets	22/27	€2k
Financial fixed assets	28	€1k
Current assets	29/58	€226k
Amounts receivable within one year	40/41	€4k
Cash & bank	54/58	€223k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€233k
Equity	10/15	€-38k
Contributions / capital	10/11	€1k
Accumulated profits (losses)	14	€-39k
Amounts payable	17/49	€271k
Amounts payable after one year	17	€141k
Amounts payable within one year	42/48	€54k
Trade debts payable within one year	44	€28k
Income statement
Gross operating margin	9900	€8k
Operating result	9901	€-39k
Financial income	75	€27
Financial charges	65	€306
Result before taxes	9903	€-39k
Income taxes	67/77	€4
Net result for the period	9904	€-39k
Result to be appropriated	9905	€-39k

NACE primary	Mariene aquacultuur(03210)
Legal form	Private limited company(610)
Incorporation	26-01-2024
Status	Active
Postal code	9000

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