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GROUP GD

Wavre ·KBO/BCE: BE 0756.771.729

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Fiscal year	2021
Revenue	-
EBITDA	€-1k
Net profit	€-2k
Cash flow	€-2k
Staff costs	€24k
Income taxes	-
Dividends	-
Total assets	€27k
Equity	€3k
Debt	€24k
of which ≤ 1y	€23k
of which > 1y	-
Working capital	€978
Employees (FTE)	1.0

	2021
Current ratio	1.04
Quick ratio	0.93
Working capital ratio	3.6%
Solvency	11.5%
Debt / equity	7.71
Long-term debt ratio	-
Interest coverage	-3.72
Gross margin	-
Net margin	-
ROA	-6.9%
ROE	-59.8%
EBITDA margin	-
Days sales outstanding	-
Days payable outstanding	-
Inventory turnover	-
Days inventory (DSI)	-

Line item	Code	2021
Balance sheet, Assets
TOTAL ASSETS	20/58	€27k
Fixed assets	21/28	€3k
Tangible fixed assets	22/27	€3k
Financial fixed assets	28	€483
Current assets	29/58	€24k
Stocks & contracts in progress	3	€3k
Amounts receivable within one year	40/41	€18k
Cash & bank	54/58	€1k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€27k
Equity	10/15	€3k
Contributions / capital	10/11	€5k
Accumulated profits (losses)	14	€-2k
Amounts payable	17/49	€24k
Amounts payable within one year	42/48	€23k
Trade debts payable within one year	44	€9k
Income statement
Gross operating margin	9900	€23k
Operating result	9901	€-2k
Financial income	75	€6
Financial charges	65	€369
Result before taxes	9903	€-2k
Net result for the period	9904	€-2k
Result to be appropriated	9905	€-2k

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