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Kontich ·KBO/BCE: BE 0548.988.128

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Fiscal year	2023
Revenue	€908k
EBITDA	€-76k
Net profit	€-79k
Cash flow	€-79k
Staff costs	€127k
Income taxes	€-792
Dividends	-
Total assets	€187k
Equity	€30k
Debt	€156k
of which ≤ 1y	€156k
of which > 1y	-
Working capital	€28k
Employees (FTE)	1.0

	2023
Current ratio	1.18
Quick ratio	1.18
Working capital ratio	14.9%
Solvency	16.3%
Debt / equity	5.14
Long-term debt ratio	-
Interest coverage	-23.52
Gross margin	4.9%
Net margin	-8.7%
ROA	-42.2%
ROE	-259.1%
EBITDA margin	-8.4%
Days sales outstanding	70d
Days payable outstanding	49d
Inventory turnover	-
Days inventory (DSI)	-

Line item	Code	2023
Balance sheet, Assets
TOTAL ASSETS	20/58	€187k
Fixed assets	21/28	€3k
Tangible fixed assets	22/27	€3k
Current assets	29/58	€184k
Amounts receivable within one year	40/41	€174k
Cash & bank	54/58	€7k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€187k
Equity	10/15	€30k
Contributions / capital	10/11	€62k
Reserves	13	€6k
Accumulated profits (losses)	14	€-38k
Provisions & deferred taxes	16	€196
Amounts payable	17/49	€156k
Amounts payable within one year	42/48	€156k
Trade debts payable within one year	44	€115k
Income statement
Turnover	70	€908k
Gross operating margin	9900	€53k
Operating result	9901	€-76k
Financial income	75	€48
Financial charges	65	€3k
Result before taxes	9903	€-80k
Income taxes	67/77	€-792
Net result for the period	9904	€-79k
Result to be appropriated	9905	€-79k

Statutory auditor	IRE/IBR number	Tenure
Enst & Young Bedrijfsrevisoren Statutory auditor · represented by Paul Eelen	-	01-01-2019 → 06-12-2019
Ernst & Young Bedrijfsrevisoren Statutory auditor · represented by Koen Claesen	-	12-09-2018 → 12-09-2018
Ernst & Young Bedrijfsrevisoren BCVBA Statutory auditor · represented by Ömer Turna	-	- → 01-01-2017
EY Bedrijfsrevisoren BV Statutory auditor · represented by Paul Eelen	-	- → 30-09-2020
KPMG Bedrijfsrevisoren CVBA Statutory auditor · represented by Filip De Bock	-	03-12-2020 → 01-01-2023

NACE primary	Activiteiten op het gebied van computerconsultancy en beheer van computerfaciliteiten(62200)
Legal form	Public limited company(014)
Incorporation	25-03-2014
Status	Active
Postal code	2550

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