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Ukkel ·KBO/BCE: BE 0696.801.280

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Fiscal year	2022
Revenue	-
EBITDA	€22k
Net profit	€14k
Cash flow	€22k
Staff costs	-
Income taxes	€4k
Dividends	-
Total assets	€95k
Equity	€65k
Debt	€31k
of which ≤ 1y	€31k
of which > 1y	-
Working capital	€63k
Employees (FTE)	-

	2022
Current ratio	3.06
Quick ratio	3.06
Working capital ratio	66.3%
Solvency	67.8%
Debt / equity	0.47
Long-term debt ratio	-
Interest coverage	54.78
Gross margin	-
Net margin	-
ROA	14.9%
ROE	22.0%
EBITDA margin	-
Days sales outstanding	-
Days payable outstanding	-
Inventory turnover	-
Days inventory (DSI)	-

Line item	Code	2022
Balance sheet, Assets
TOTAL ASSETS	20/58	€95k
Fixed assets	21/28	€1k
Tangible fixed assets	22/27	€1k
Current assets	29/58	€94k
Amounts receivable within one year	40/41	€63k
Cash & bank	54/58	€31k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€95k
Equity	10/15	€65k
Contributions / capital	10/11	€19k
Reserves	13	€91
Accumulated profits (losses)	14	€46k
Amounts payable	17/49	€31k
Amounts payable within one year	42/48	€31k
Trade debts payable within one year	44	€11k
Income statement
Gross operating margin	9900	€31k
Operating result	9901	€14k
Financial income	75	€4k
Financial charges	65	€407
Result before taxes	9903	€18k
Income taxes	67/77	€4k
Net result for the period	9904	€14k
Result to be appropriated	9905	€14k

Parcel (capakey)	Region	Area	Buildings	Height / fl.
21904B0106/00K003	Brussels	5,174 m²	1 · 525 m²	44.9 m · 13 fl.
21616G0030/00T016	Brussels	342 m²	1 · 99 m²	13.8 m · 3 fl.

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