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Brussel ·KBO/BCE: BE 1006.207.724

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Fiscal year	2024
Deposit	micro
Revenue	-
EBITDA	€40k
Net profit	€23k
Cash flow	€34k
Staff costs	-
Income taxes	€6k
Dividends	-
Total assets	€59k
Equity	€23k
Debt	€35k
of which ≤ 1y	€35k
of which > 1y	-
Working capital	€-3k
Employees (FTE)	-

	2024
Current ratio	0.90
Quick ratio	0.90
Working capital ratio	-6.0%
Solvency	40.1%
Debt / equity	1.50
Long-term debt ratio	-
Interest coverage	1191.31
Gross margin	-
Net margin	-
ROA	40.1%
ROE	100.0%
EBITDA margin	-
Days sales outstanding	-
Days payable outstanding	-
Inventory turnover	-
Days inventory (DSI)	-

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€59k
Fixed assets	21/28	€27k
Intangible fixed assets	21	€24k
Tangible fixed assets	22/27	€3k
Current assets	29/58	€32k
Cash & bank	54/58	€30k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€59k
Equity	10/15	€23k
Contributions / capital	10/11	€1
Accumulated profits (losses)	14	€23k
Amounts payable	17/49	€35k
Amounts payable within one year	42/48	€35k
Trade debts payable within one year	44	€1k
Income statement
Gross operating margin	9900	€41k
Operating result	9901	€30k
Financial charges	65	€34
Result before taxes	9903	€30k
Income taxes	67/77	€6k
Net result for the period	9904	€23k
Result to be appropriated	9905	€23k

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