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O & M

Elsene ·KBO/BCE: BE 0754.739.776

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Fiscal year	2022
Revenue	-
EBITDA	€-207k
Net profit	€-208k
Cash flow	€-207k
Staff costs	€10k
Income taxes	-
Dividends	-
Total assets	€332k
Equity	€-263k
Debt	€595k
of which ≤ 1y	€565k
of which > 1y	€30k
Working capital	€-237k
Employees (FTE)	-

	2022
Current ratio	0.58
Quick ratio	0.46
Working capital ratio	-71.3%
Solvency	-79.3%
Debt / equity	-2.26
Long-term debt ratio	-0.11
Interest coverage	-1725.13
Gross margin	-
Net margin	-
ROA	-62.8%
ROE	79.2%
EBITDA margin	-
Days sales outstanding	-
Days payable outstanding	-
Inventory turnover	-
Days inventory (DSI)	-

Line item	Code	2022
Balance sheet, Assets
TOTAL ASSETS	20/58	€332k
Fixed assets	21/28	€4k
Tangible fixed assets	22/27	€3k
Financial fixed assets	28	€500
Current assets	29/58	€328k
Stocks & contracts in progress	3	€68k
Amounts receivable within one year	40/41	€197k
Cash & bank	54/58	€61k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€332k
Equity	10/15	€-263k
Contributions / capital	10/11	€60k
Accumulated profits (losses)	14	€-323k
Amounts payable	17/49	€595k
Amounts payable after one year	17	€30k
Amounts payable within one year	42/48	€565k
Trade debts payable within one year	44	€215k
Income statement
Gross operating margin	9900	€-197k
Operating result	9901	€-208k
Financial income	75	€1
Financial charges	65	€120
Result before taxes	9903	€-208k
Net result for the period	9904	€-208k
Result to be appropriated	9905	€-208k

Parcel (capakey)	Region	Area	Buildings	Height / fl.
25111A0596/00W000	Wallonia	2,936 m²	1 · 864 m²	7.1 m · 2 fl.
21447B0220/00R011	Brussels	648 m²	1 · 264 m²	19.4 m · 5 fl.

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