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Waregem ·KBO/BCE: BE 0782.428.328

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Fiscal year	2024
Revenue	-
EBITDA	€-1k
Net profit	€68k
Cash flow	€68k
Staff costs	-
Income taxes	€23k
Dividends	-
Total assets	€6.73M
Equity	€122k
Debt	€6.61M
of which ≤ 1y	€759k
of which > 1y	€5.82M
Working capital	€-34k
Employees (FTE)	-

	2024
Current ratio	0.96
Quick ratio	0.96
Working capital ratio	-0.5%
Solvency	1.8%
Debt / equity	53.99
Long-term debt ratio	47.56
Interest coverage	-0.43
Gross margin	-
Net margin	-
ROA	1.0%
ROE	55.6%
EBITDA margin	-
Days sales outstanding	-
Days payable outstanding	65d
Inventory turnover	-
Days inventory (DSI)	0d

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€6.73M
Fixed assets	21/28	€6.01M
Tangible fixed assets	22/27	€6.01M
Financial fixed assets	28	€0
Current assets	29/58	€725k
Stocks & contracts in progress	3	€0
Amounts receivable within one year	40/41	€469k
Cash & bank	54/58	€17k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€6.73M
Equity	10/15	€122k
Contributions / capital	10/11	€62k
Reserves	13	€3k
Accumulated profits (losses)	14	€58k
Amounts payable	17/49	€6.61M
Amounts payable after one year	17	€5.82M
Amounts payable within one year	42/48	€759k
Trade debts payable within one year	44	€736k
Income statement
Operating result	9901	€-1k
Financial income	75	€97k
Financial charges	65	€4k
Result before taxes	9903	€91k
Income taxes	67/77	€23k
Net result for the period	9904	€68k
Result to be appropriated	9905	€68k

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