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Charleroi ·KBO/BCE: BE 0799.078.377

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Metric	This company	Sector median	Position in the sector
Solvency	-150.1%	25.2%	better than 7% of 3354 sector peers
Net result	€-467k	€4k	better than 5% of 3341 sector peers
Equity	€-465k	€23k	better than 5% of 3361 sector peers
Gross operating margin	€-449k	€19k	better than 5% of 3327 sector peers
Total assets	€310k	€105k	better than 79% of 3359 sector peers

Fiscal year	2024
Revenue	-
EBITDA	-
Net profit	€-467k
Cash flow	-
Staff costs	-
Income taxes	-
Dividends	-
Total assets	€310k
Equity	€-465k
Debt	€775k
of which ≤ 1y	€31k
of which > 1y	€605k
Working capital	€279k
Employees (FTE)	-

	2024
Current ratio	9.89
Quick ratio	9.89
Working capital ratio	89.9%
Solvency	-150.1%
Debt / equity	-1.67
Long-term debt ratio	-1.30
Interest coverage	-
Gross margin	-
Net margin	-
ROA	-150.8%
ROE	100.4%
EBITDA margin	-
Days sales outstanding	-
Days payable outstanding	-
Inventory turnover	-
Days inventory (DSI)	-

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€310k
Current assets	29/58	€310k
Amounts receivable within one year	40/41	€157k
Cash & bank	54/58	€152k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€310k
Equity	10/15	€-465k
Contributions / capital	10/11	€205k
Accumulated profits (losses)	14	€-670k
Amounts payable	17/49	€775k
Amounts payable after one year	17	€605k
Amounts payable within one year	42/48	€31k
Trade debts payable within one year	44	€31k
Income statement
Gross operating margin	9900	€-449k
Operating result	9901	€-449k
Financial income	75	€8
Financial charges	65	€19k
Result before taxes	9903	€-467k
Net result for the period	9904	€-467k
Result to be appropriated	9905	€-467k

NACE primary	Groothandel in parfumerieën en cosmetica(46450)
Legal form	Private limited company(610)
Incorporation	02-03-2023
Status	Active
Postal code	6041

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Company registry

Company registry (CBE)

Parcel (capakey)	Region	Area	Buildings	Height / fl.
52028B0323/00M003	Wallonia	8,679 m²	1 · 791 m²	18.8 m · 5 fl.
52028B0295/02C000	Wallonia	7,830 m²	-	-