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Westerlo ·KBO/BCE: BE 0751.717.039

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Fiscal year	2023
Revenue	-
EBITDA	€64k
Net profit	€111k
Cash flow	€123k
Staff costs	-
Income taxes	€2k
Dividends	€80k
Total assets	€352k
Equity	€171k
Debt	€181k
of which ≤ 1y	€73k
of which > 1y	€108k
Working capital	€32k
Employees (FTE)	-

	2023
Current ratio	1.44
Quick ratio	1.44
Working capital ratio	9.2%
Solvency	48.5%
Debt / equity	1.06
Long-term debt ratio	0.63
Interest coverage	23.31
Gross margin	-
Net margin	-
ROA	31.5%
ROE	64.9%
EBITDA margin	-
Days sales outstanding	-
Days payable outstanding	-
Inventory turnover	-
Days inventory (DSI)	-

Line item	Code	2023
Balance sheet, Assets
TOTAL ASSETS	20/58	€352k
Fixed assets	21/28	€247k
Tangible fixed assets	22/27	€31k
Financial fixed assets	28	€216k
Current assets	29/58	€105k
Amounts receivable within one year	40/41	€45k
Cash & bank	54/58	€60k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€352k
Equity	10/15	€171k
Contributions / capital	10/11	€3k
Accumulated profits (losses)	14	€168k
Amounts payable	17/49	€181k
Amounts payable after one year	17	€108k
Amounts payable within one year	42/48	€73k
Trade debts payable within one year	44	€9k
Income statement
Gross operating margin	9900	€64k
Operating result	9901	€51k
Financial income	75	€65k
Financial charges	65	€3k
Result before taxes	9903	€113k
Income taxes	67/77	€2k
Net result for the period	9904	€111k
Result to be appropriated	9905	€111k

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