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KAUNAS

Herenthout ·KBO/BCE: BE 0678.911.017

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Fiscal year	2019
Deposit	micro
Revenue	-
EBITDA	€13k
Net profit	€6k
Cash flow	€7k
Staff costs	-
Income taxes	€3k
Dividends	-
Total assets	€328k
Equity	€7k
Debt	€321k
of which ≤ 1y	€135k
of which > 1y	€183k
Working capital	€186k
Employees (FTE)	-

	2019
Current ratio	2.38
Quick ratio	1.11
Working capital ratio	56.8%
Solvency	2.2%
Debt / equity	25.85
Long-term debt ratio	25.85
Interest coverage	-
Gross margin	-
Net margin	-
ROA	1.9%
ROE	87.3%
EBITDA margin	-
Days sales outstanding	-
Days payable outstanding	-
Inventory turnover	-
Days inventory (DSI)	-

Line item	Code	2019
Balance sheet, Assets
TOTAL ASSETS	20/58	€328k
Fixed assets	21/28	€7k
Tangible fixed assets	22/27	€5k
Financial fixed assets	28	€2k
Current assets	29/58	€321k
Stocks & contracts in progress	3	€172k
Amounts receivable within one year	40/41	€35k
Cash & bank	54/58	€113k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€328k
Equity	10/15	€7k
Contributions / capital	10/11	€900
Reserves	13	€6k
Amounts payable	17/49	€321k
Amounts payable after one year	17	€183k
Amounts payable within one year	42/48	€135k
Trade debts payable within one year	44	€115k
Income statement
Gross operating margin	9900	€14k
Operating result	9901	€12k
Financial income	75	€4
Financial charges	65	€3k
Result before taxes	9903	€9k
Income taxes	67/77	€3k
Net result for the period	9904	€6k
Result to be appropriated	9905	€6k

NACE primary	Algemene bouw van residentiële gebouwen(41001)
Legal form	Coöperatieve vennootschap met onbeperkte aansprakelijkheid(006)
Incorporation	15-07-2017
Status	Active
Postal code	2270

Parcel (capakey)	Region	Area	Buildings	Height / fl.
12014D0162/00D000	Flanders	1,258 m²	1 · 265 m²	10.4 m · 1 fl.
13012E0484/00R000	Flanders	1,134 m²	1 · 506 m²	10.4 m · 2 fl.

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