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Etterbeek ·KBO/BCE: BE 0779.811.209

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Metric	This company	Sector median	Position in the sector
Solvency	63.3%	30.7%	better than 75% of 213 sector peers
Net result	€4k	€5k	better than 48% of 212 sector peers
Equity	€3k	€21k	better than 26% of 213 sector peers
Gross operating margin	€4k	€32k	better than 25% of 212 sector peers
Total assets	€5k	€103k	better than 5% of 213 sector peers

Fiscal year	2024
Revenue	-
EBITDA	-
Net profit	€4k
Cash flow	-
Staff costs	-
Income taxes	€431
Dividends	-
Total assets	€5k
Equity	€3k
Debt	€2k
of which ≤ 1y	€2k
of which > 1y	-
Working capital	€3k
Employees (FTE)	-

	2024
Current ratio	2.72
Quick ratio	2.72
Working capital ratio	63.3%
Solvency	63.3%
Debt / equity	0.58
Long-term debt ratio	-
Interest coverage	-
Gross margin	-
Net margin	-
ROA	80.7%
ROE	127.5%
EBITDA margin	-
Days sales outstanding	-
Days payable outstanding	-
Inventory turnover	-
Days inventory (DSI)	-

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€5k
Current assets	29/58	€5k
Amounts receivable within one year	40/41	€1k
Cash & bank	54/58	€4k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€5k
Equity	10/15	€3k
Contributions / capital	10/11	€2k
Reserves	13	€1k
Amounts payable	17/49	€2k
Amounts payable within one year	42/48	€2k
Trade debts payable within one year	44	€54
Income statement
Gross operating margin	9900	€4k
Operating result	9901	€4k
Financial charges	65	€44
Result before taxes	9903	€4k
Income taxes	67/77	€431
Net result for the period	9904	€4k
Result to be appropriated	9905	€4k

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