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Dilsen-Stokkem ·KBO/BCE: BE 0688.559.349

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Fiscal year	2020
Revenue	-
EBITDA	€25k
Net profit	€3k
Cash flow	€4k
Staff costs	-
Income taxes	€1k
Dividends	-
Total assets	€64k
Equity	€13k
Debt	€51k
of which ≤ 1y	€41k
of which > 1y	€10k
Working capital	€15k
Employees (FTE)	-

	2020
Current ratio	1.36
Quick ratio	1.36
Working capital ratio	23.1%
Solvency	20.9%
Debt / equity	0.75
Long-term debt ratio	0.75
Interest coverage	-
Gross margin	-
Net margin	-
ROA	5.2%
ROE	25.0%
EBITDA margin	-
Days sales outstanding	-
Days payable outstanding	-
Inventory turnover	-
Days inventory (DSI)	-

Line item	Code	2020
Balance sheet, Assets
TOTAL ASSETS	20/58	€64k
Fixed assets	21/28	€9k
Tangible fixed assets	22/27	€6k
Financial fixed assets	28	€3k
Current assets	29/58	€55k
Amounts receivable within one year	40/41	€50k
Cash & bank	54/58	€5k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€64k
Equity	10/15	€13k
Accumulated profits (losses)	14	€3k
Amounts payable	17/49	€51k
Amounts payable after one year	17	€10k
Amounts payable within one year	42/48	€41k
Trade debts payable within one year	44	€24k
Income statement
Gross operating margin	9900	€27k
Operating result	9901	€25k
Financial income	75	€1
Financial charges	65	€51
Result before taxes	9903	€24k
Income taxes	67/77	€1k
Net result for the period	9904	€23k
Result to be appropriated	9905	€23k

NACE primary	-
Legal form	Private limited company (pre-2019)(015)
Incorporation	17-01-2018
Status	Active
Postal code	3650
First BS signal	12-06-2024
Latest BS signal	12-06-2024

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