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Fiscal year	2019
Revenue	-
EBITDA	€96k
Net profit	€-129k
Cash flow	€-46k
Staff costs	-
Income taxes	€730
Dividends	-
Total assets	€1.00M
Equity	€243k
Debt	€759k
of which ≤ 1y	€230k
of which > 1y	€525k
Working capital	€209k
Employees (FTE)	0.5

	2019
Current ratio	1.91
Quick ratio	1.60
Working capital ratio	20.9%
Solvency	24.2%
Debt / equity	2.16
Long-term debt ratio	2.16
Interest coverage	-
Gross margin	-
Net margin	-
ROA	-12.9%
ROE	-53.1%
EBITDA margin	-
Days sales outstanding	-
Days payable outstanding	-
Inventory turnover	-
Days inventory (DSI)	-

Line item	Code	2019
Balance sheet, Assets
TOTAL ASSETS	20/58	€1.00M
Fixed assets	21/28	€562k
Intangible fixed assets	21	€3k
Tangible fixed assets	22/27	€560k
Current assets	29/58	€439k
Stocks & contracts in progress	3	€71k
Amounts receivable within one year	40/41	€268k
Cash & bank	54/58	€100k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€1.00M
Equity	10/15	€243k
Contributions / capital	10/11	€170k
Reserves	13	€202k
Accumulated profits (losses)	14	€-129k
Amounts payable	17/49	€759k
Amounts payable after one year	17	€525k
Amounts payable within one year	42/48	€230k
Trade debts payable within one year	44	€25k
Income statement
Gross operating margin	9900	€35k
Operating result	9901	€13k
Financial charges	65	€11k
Result before taxes	9903	€2k
Income taxes	67/77	€730
Net result for the period	9904	€2k
Result to be appropriated	9905	€3k

NACE primary	Handelsbemiddeling in de groothandel in textiel, kleding, bont, schoeisel en lederwaren(46160)
Legal form	Private limited company (pre-2019)(015)
Incorporation	08-03-2000
Status	Active
Postal code	-
First BS signal	29-07-2022
Latest BS signal	29-07-2022

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