LA ROLLS

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LA ROLLS

Fléron ·KBO/BCE: BE 0785.485.610

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Metric	This company	Sector median	Position in the sector
Solvency	36.6%	21.9%	better than 64% of 530 sector peers
Net result	€-15k	€2k	better than 19% of 529 sector peers
Equity	€37k	€21k	better than 61% of 531 sector peers
Gross operating margin	€-12k	€23k	better than 8% of 529 sector peers
Total assets	€100k	€105k	better than 48% of 530 sector peers

Fiscal year	2024
Revenue	-
EBITDA	€-12k
Net profit	€-15k
Cash flow	€-12k
Staff costs	-
Income taxes	-
Dividends	-
Total assets	€100k
Equity	€37k
Debt	€63k
of which ≤ 1y	€63k
of which > 1y	-
Working capital	€30k
Employees (FTE)	-

	2024
Current ratio	1.48
Quick ratio	1.26
Working capital ratio	30.3%
Solvency	36.6%
Debt / equity	1.73
Long-term debt ratio	-
Interest coverage	-16.86
Gross margin	-
Net margin	-
ROA	-14.8%
ROE	-40.3%
EBITDA margin	-
Days sales outstanding	-
Days payable outstanding	-
Inventory turnover	-
Days inventory (DSI)	-

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€100k
Fixed assets	21/28	€6k
Formation expenses	20	€520
Tangible fixed assets	22/27	€6k
Current assets	29/58	€94k
Stocks & contracts in progress	3	€14k
Amounts receivable within one year	40/41	€75k
Cash & bank	54/58	€4k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€100k
Equity	10/15	€37k
Contributions / capital	10/11	€9k
Accumulated profits (losses)	14	€28k
Amounts payable	17/49	€63k
Amounts payable within one year	42/48	€63k
Trade debts payable within one year	44	€33k
Income statement
Gross operating margin	9900	€-12k
Operating result	9901	€-14k
Financial income	75	€68
Financial charges	65	€692
Result before taxes	9903	€-15k
Net result for the period	9904	€-15k
Result to be appropriated	9905	€-15k

Parcel (capakey)	Region	Area	Buildings	Height / fl.
62059C0434/00F000	Wallonia	5,529 m²	1 · 179 m²	10.6 m · 3 fl.
62084B0243/00V002	Wallonia	193 m²	1 · 93 m²	8.0 m · 2 fl.

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