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Dilbeek ·KBO/BCE: BE 0803.147.726

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Metric	This company	Sector median	Position in the sector
Solvency	37.8%	39.4%	better than 48% of 3827 sector peers
Net result	€6k	€9k	better than 41% of 3824 sector peers
Equity	€7k	€29k	better than 21% of 3832 sector peers
Gross operating margin	€7k	€26k	better than 23% of 3822 sector peers
Total assets	€18k	€85k	better than 10% of 3828 sector peers

Fiscal year	2024
Deposit	micro
Revenue	-
EBITDA	-
Net profit	€6k
Cash flow	-
Staff costs	-
Income taxes	€1k
Dividends	-
Total assets	€18k
Equity	€7k
Debt	€11k
of which ≤ 1y	€11k
of which > 1y	-
Working capital	€7k
Employees (FTE)	-

	2024
Current ratio	1.61
Quick ratio	1.61
Working capital ratio	37.8%
Solvency	37.8%
Debt / equity	1.65
Long-term debt ratio	-
Interest coverage	-
Gross margin	-
Net margin	-
ROA	31.2%
ROE	82.5%
EBITDA margin	-
Days sales outstanding	-
Days payable outstanding	-
Inventory turnover	-
Days inventory (DSI)	-

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€18k
Current assets	29/58	€18k
Amounts receivable within one year	40/41	€7k
Cash & bank	54/58	€12k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€18k
Equity	10/15	€7k
Contributions / capital	10/11	€1k
Accumulated profits (losses)	14	€6k
Amounts payable	17/49	€11k
Amounts payable within one year	42/48	€11k
Trade debts payable within one year	44	€1k
Income statement
Gross operating margin	9900	€7k
Operating result	9901	€7k
Financial income	75	€10
Financial charges	65	€39
Result before taxes	9903	€7k
Income taxes	67/77	€1k
Net result for the period	9904	€6k
Result to be appropriated	9905	€6k

Parcel (capakey)	Region	Area	Buildings	Height / fl.
21003A0142/00K004	Brussels	1,093 m²	1 · 147 m²	7.5 m · 2 fl.
23016D0063/00W002	Flanders	300 m²	1 · 299 m²	12.6 m · 3 fl.

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