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Herstal ·KBO/BCE: BE 0751.832.746

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Fiscal year	2023
Revenue	-
EBITDA	€6k
Net profit	€3k
Cash flow	€6k
Staff costs	-
Income taxes	€511
Dividends	-
Total assets	€34k
Equity	€7k
Debt	€28k
of which ≤ 1y	€27k
of which > 1y	-
Working capital	€-1k
Employees (FTE)	-

	2023
Current ratio	0.94
Quick ratio	0.94
Working capital ratio	-4.3%
Solvency	19.8%
Debt / equity	4.06
Long-term debt ratio	-
Interest coverage	-10.30
Gross margin	-
Net margin	-
ROA	9.2%
ROE	46.7%
EBITDA margin	-
Days sales outstanding	-
Days payable outstanding	-
Inventory turnover	-
Days inventory (DSI)	-

Line item	Code	2023
Balance sheet, Assets
TOTAL ASSETS	20/58	€34k
Fixed assets	21/28	€8k
Formation expenses	20	€1k
Tangible fixed assets	22/27	€8k
Current assets	29/58	€25k
Amounts receivable within one year	40/41	€16k
Cash & bank	54/58	€9k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€34k
Equity	10/15	€7k
Contributions / capital	10/11	€5k
Accumulated profits (losses)	14	€2k
Amounts payable	17/49	€28k
Amounts payable within one year	42/48	€27k
Trade debts payable within one year	44	€25k
Income statement
Gross operating margin	9900	€7k
Operating result	9901	€3k
Financial charges	65	€-611
Result before taxes	9903	€4k
Income taxes	67/77	€511
Net result for the period	9904	€3k
Result to be appropriated	9905	€3k

NACE primary	Terugwinning van materialen uit afval(38210)
Legal form	Private limited company(610)
Incorporation	06-08-2020
Status	Active
Postal code	4040

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