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Tongeren-Borgloon ·KBO/BCE: BE 0798.501.327

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Fiscal year	2023
Revenue	-
EBITDA	€172k
Net profit	€76k
Cash flow	€119k
Staff costs	€18k
Income taxes	€31k
Dividends	-
Total assets	€2.19M
Equity	€126k
Debt	€2.07M
of which ≤ 1y	€345k
of which > 1y	€1.72M
Working capital	€1.12M
Employees (FTE)	0.6

	2023
Current ratio	4.26
Quick ratio	0.53
Working capital ratio	51.2%
Solvency	5.7%
Debt / equity	16.41
Long-term debt ratio	13.67
Interest coverage	7.21
Gross margin	-
Net margin	-
ROA	3.5%
ROE	60.3%
EBITDA margin	-
Days sales outstanding	-
Days payable outstanding	-
Inventory turnover	-
Days inventory (DSI)	-

Line item	Code	2023
Balance sheet, Assets
TOTAL ASSETS	20/58	€2.19M
Fixed assets	21/28	€727k
Intangible fixed assets	21	€565k
Tangible fixed assets	22/27	€150k
Financial fixed assets	28	€12k
Current assets	29/58	€1.47M
Stocks & contracts in progress	3	€1.29M
Amounts receivable within one year	40/41	€7k
Cash & bank	54/58	€91k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€2.19M
Equity	10/15	€126k
Contributions / capital	10/11	€50k
Reserves	13	€76k
Amounts payable	17/49	€2.07M
Amounts payable after one year	17	€1.72M
Amounts payable within one year	42/48	€345k
Trade debts payable within one year	44	€84k
Income statement
Gross operating margin	9900	€194k
Operating result	9901	€128k
Financial income	75	€2k
Financial charges	65	€24k
Result before taxes	9903	€107k
Income taxes	67/77	€31k
Net result for the period	9904	€76k
Result to be appropriated	9905	€76k

Parcel (capakey)	Region	Area	Buildings	Height / fl.
73094B1380/00S000	Flanders	1,384 m²	1 · 165 m²	6.2 m · 1 fl.
73094B0544/00N000	Flanders	823 m²	1 · 213 m²	9.5 m · 2 fl.

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