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JLB

Bree ·KBO/BCE: BE 0834.019.460

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Fiscal year	2021
Revenue	-
EBITDA	€197k
Net profit	€110k
Cash flow	€138k
Staff costs	-
Income taxes	€45k
Dividends	€65k
Total assets	€326k
Equity	€53k
Debt	€273k
of which ≤ 1y	€269k
of which > 1y	€4k
Working capital	€-5k
Employees (FTE)	2.2

	2021
Current ratio	0.98
Quick ratio	0.98
Working capital ratio	-1.4%
Solvency	16.2%
Debt / equity	0.07
Long-term debt ratio	0.07
Interest coverage	-
Gross margin	-
Net margin	-
ROA	33.6%
ROE	208.3%
EBITDA margin	-
Days sales outstanding	-
Days payable outstanding	-
Inventory turnover	-
Days inventory (DSI)	-

Line item	Code	2021
Balance sheet, Assets
TOTAL ASSETS	20/58	€326k
Fixed assets	21/28	€61k
Tangible fixed assets	22/27	€61k
Current assets	29/58	€265k
Amounts receivable within one year	40/41	€144k
Cash & bank	54/58	€55k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€326k
Equity	10/15	€53k
Reserves	13	€46k
Amounts payable	17/49	€273k
Amounts payable after one year	17	€4k
Amounts payable within one year	42/48	€269k
Trade debts payable within one year	44	€150k
Income statement
Gross operating margin	9900	€263k
Operating result	9901	€169k
Financial income	75	€121
Financial charges	65	€15k
Result before taxes	9903	€154k
Income taxes	67/77	€45k
Net result for the period	9904	€110k
Result to be appropriated	9905	€110k

NACE primary	Installatie van verwarming, klimaatregeling, koeling en ventilatie aangedreven door elektriciteit(43222)
Legal form	Private limited company(610)
Incorporation	10-02-2011
Status	Active
Postal code	3960
First BS signal	20-08-2024
Latest BS signal	20-08-2024

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