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Elsene ·KBO/BCE: BE 0793.467.027

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Fiscal year	2023
Revenue	€81k
EBITDA	-
Net profit	€948
Cash flow	-
Staff costs	-
Income taxes	-
Dividends	-
Total assets	€45k
Equity	€16k
Debt	€29k
of which ≤ 1y	€29k
of which > 1y	-
Working capital	€11k
Employees (FTE)	-

	2023
Current ratio	1.39
Quick ratio	0.77
Working capital ratio	25.2%
Solvency	35.2%
Debt / equity	1.84
Long-term debt ratio	-
Interest coverage	-
Gross margin	1.2%
Net margin	1.2%
ROA	2.1%
ROE	5.9%
EBITDA margin	-
Days sales outstanding	0d
Days payable outstanding	-
Inventory turnover	4.36
Days inventory (DSI)	84d

Line item	Code	2023
Balance sheet, Assets
TOTAL ASSETS	20/58	€45k
Fixed assets	21/28	€5k
Financial fixed assets	28	€5k
Current assets	29/58	€41k
Stocks & contracts in progress	3	€18k
Amounts receivable within one year	40/41	€79
Cash & bank	54/58	€22k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€45k
Equity	10/15	€16k
Reserves	13	€15k
Accumulated profits (losses)	14	€948
Amounts payable	17/49	€29k
Amounts payable within one year	42/48	€29k
Income statement
Turnover	70	€81k
Gross operating margin	9900	€991
Operating result	9901	€991
Financial charges	65	€44
Result before taxes	9903	€948
Net result for the period	9904	€948
Result to be appropriated	9905	€948

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