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Hamme (Vl.) ·KBO/BCE: BE 0753.662.779

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Fiscal year	2023
Revenue	-
EBITDA	€20k
Net profit	€12k
Cash flow	€16k
Staff costs	€3k
Income taxes	€4k
Dividends	-
Total assets	€102k
Equity	€60k
Debt	€42k
of which ≤ 1y	€42k
of which > 1y	-
Working capital	€52k
Employees (FTE)	-

	2023
Current ratio	2.25
Quick ratio	2.25
Working capital ratio	51.5%
Solvency	58.7%
Debt / equity	0.70
Long-term debt ratio	-
Interest coverage	83.47
Gross margin	-
Net margin	-
ROA	11.3%
ROE	19.3%
EBITDA margin	-
Days sales outstanding	-
Days payable outstanding	-
Inventory turnover	-
Days inventory (DSI)	-

Line item	Code	2023
Balance sheet, Assets
TOTAL ASSETS	20/58	€102k
Fixed assets	21/28	€7k
Tangible fixed assets	22/27	€7k
Current assets	29/58	€94k
Amounts receivable within one year	40/41	€77k
Cash & bank	54/58	€16k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€102k
Equity	10/15	€60k
Contributions / capital	10/11	€9k
Accumulated profits (losses)	14	€51k
Amounts payable	17/49	€42k
Amounts payable within one year	42/48	€42k
Trade debts payable within one year	44	€5k
Income statement
Gross operating margin	9900	€25k
Operating result	9901	€16k
Financial income	75	€0
Financial charges	65	€242
Result before taxes	9903	€16k
Income taxes	67/77	€4k
Net result for the period	9904	€12k
Result to be appropriated	9905	€12k

NACE primary	Bouw van boven- en ondergrondse spoorwegen(42120)
Legal form	Private limited company(610)
Incorporation	03-09-2020
Status	Active
Postal code	9220

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