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PMP CONCEPT

KBO/BCE: BE 0755.472.325

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Fiscal year	2024
Revenue	-
EBITDA	€73k
Net profit	€29k
Cash flow	€55k
Staff costs	-
Income taxes	€10k
Dividends	-
Total assets	€162k
Equity	€69k
Debt	€93k
of which ≤ 1y	€72k
of which > 1y	€9k
Working capital	€71k
Employees (FTE)	-

	2024
Current ratio	1.99
Quick ratio	1.99
Working capital ratio	43.9%
Solvency	42.4%
Debt / equity	1.36
Long-term debt ratio	0.13
Interest coverage	9.48
Gross margin	-
Net margin	-
ROA	17.7%
ROE	41.7%
EBITDA margin	-
Days sales outstanding	-
Days payable outstanding	-
Inventory turnover	-
Days inventory (DSI)	-

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€162k
Fixed assets	21/28	€19k
Tangible fixed assets	22/27	€19k
Current assets	29/58	€143k
Amounts receivable within one year	40/41	€135k
Cash & bank	54/58	€8k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€162k
Equity	10/15	€69k
Contributions / capital	10/11	€5k
Reserves	13	€15k
Accumulated profits (losses)	14	€49k
Amounts payable	17/49	€93k
Amounts payable after one year	17	€9k
Amounts payable within one year	42/48	€72k
Trade debts payable within one year	44	€27k
Income statement
Gross operating margin	9900	€75k
Operating result	9901	€47k
Financial income	75	€5
Financial charges	65	€8k
Result before taxes	9903	€39k
Income taxes	67/77	€10k
Net result for the period	9904	€29k
Result to be appropriated	9905	€29k

NACE primary	-
Legal form	Private limited company(610)
Incorporation	30-09-2020
Status	Active
Postal code	-
First BS signal	01-04-2026
Latest BS signal	01-04-2026

Parcel (capakey)	Region	Area	Buildings	Height / fl.
21305C0253/00Z015	Brussels	203 m²	1 · 198 m²	17.5 m · 4 fl.
21815D0010/00B005	Brussels	147 m²	1 · 103 m²	12.8 m · 3 fl.

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