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Antwerpen ·KBO/BCE: BE 0806.275.381

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Fiscal year	2018
Revenue	-
EBITDA	€34k
Net profit	€15k
Cash flow	€30k
Staff costs	-
Income taxes	€5k
Dividends	-
Total assets	€220k
Equity	€34k
Debt	€186k
of which ≤ 1y	€123k
of which > 1y	€62k
Working capital	€-17k
Employees (FTE)	0.9

	2018
Current ratio	0.86
Quick ratio	0.73
Working capital ratio	-7.6%
Solvency	15.5%
Debt / equity	1.81
Long-term debt ratio	1.81
Interest coverage	-
Gross margin	-
Net margin	-
ROA	6.7%
ROE	43.5%
EBITDA margin	-
Days sales outstanding	-
Days payable outstanding	-
Inventory turnover	-
Days inventory (DSI)	-

Line item	Code	2018
Balance sheet, Assets
TOTAL ASSETS	20/58	€220k
Fixed assets	21/28	€114k
Intangible fixed assets	21	€20k
Tangible fixed assets	22/27	€90k
Financial fixed assets	28	€4k
Current assets	29/58	€106k
Stocks & contracts in progress	3	€16k
Amounts receivable within one year	40/41	€90k
Cash & bank	54/58	€62
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€220k
Equity	10/15	€34k
Contributions / capital	10/11	€19k
Reserves	13	€1k
Accumulated profits (losses)	14	€14k
Amounts payable	17/49	€186k
Amounts payable after one year	17	€62k
Amounts payable within one year	42/48	€123k
Trade debts payable within one year	44	€59k
Income statement
Gross operating margin	9900	€60k
Operating result	9901	€19k
Financial charges	65	€5k
Result before taxes	9903	€14k
Income taxes	67/77	€5k
Net result for the period	9904	€9k
Result to be appropriated	9905	€9k

NACE primary	Detailhandel in medische en orthopedische artikelen, muv corrigerende brillen, lenzen en zonnebrillen(47741)
Legal form	Private limited company (pre-2019)(015)
Incorporation	10-09-2008
Status	Active
Postal code	2660
First BS signal	07-03-2024
Latest BS signal	07-03-2024

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