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Brussel ·KBO/BCE: BE 0419.574.983

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Fiscal year	2020
Revenue	€955k
EBITDA	€372k
Net profit	€3.61M
Cash flow	€3.89M
Staff costs	-
Income taxes	-
Dividends	-
Total assets	€4.69M
Equity	€4.28M
Debt	€408k
of which ≤ 1y	€136k
of which > 1y	€2k
Working capital	€2.24M
Employees (FTE)	6.8

	2020
Current ratio	17.54
Quick ratio	17.54
Working capital ratio	47.8%
Solvency	91.3%
Debt / equity	0.00
Long-term debt ratio	0.00
Interest coverage	-
Gross margin	-
Net margin	378.3%
ROA	77.0%
ROE	84.3%
EBITDA margin	39.0%
Days sales outstanding	120d
Days payable outstanding	-
Inventory turnover	-
Days inventory (DSI)	-

Line item	Code	2020
Balance sheet, Assets
TOTAL ASSETS	20/58	€4.69M
Fixed assets	21/28	€2.31M
Intangible fixed assets	21	€943
Tangible fixed assets	22/27	€2.29M
Financial fixed assets	28	€19k
Current assets	29/58	€2.38M
Amounts receivable within one year	40/41	€314k
Cash & bank	54/58	€1.89M
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€4.69M
Equity	10/15	€4.28M
Accumulated profits (losses)	14	€1.61M
Amounts payable	17/49	€408k
Amounts payable after one year	17	€2k
Amounts payable within one year	42/48	€136k
Trade debts payable within one year	44	€71k
Income statement
Turnover	70	€955k
Gross operating margin	9900	€827k
Operating result	9901	€92k
Financial income	75	€9
Financial charges	65	€7k
Result before taxes	9903	€86k
Net result for the period	9904	€86k
Result to be appropriated	9905	€86k

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