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Rodolphe

Niel ·KBO/BCE: BE 0797.303.970

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Fiscal year	2024
Revenue	-
EBITDA	-
Net profit	€219k
Cash flow	-
Staff costs	-
Income taxes	€17k
Dividends	-
Total assets	€10.92M
Equity	€10.69M
Debt	€233k
of which ≤ 1y	€33k
of which > 1y	€200k
Working capital	€5.39M
Employees (FTE)	-

	2024
Current ratio	161.85
Quick ratio	161.85
Working capital ratio	49.3%
Solvency	97.9%
Debt / equity	0.02
Long-term debt ratio	0.02
Interest coverage	-
Gross margin	-
Net margin	-
ROA	2.0%
ROE	2.0%
EBITDA margin	-
Days sales outstanding	-
Days payable outstanding	-
Inventory turnover	-
Days inventory (DSI)	-

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€10.92M
Fixed assets	21/28	€5.50M
Financial fixed assets	28	€5.50M
Current assets	29/58	€5.42M
Cash & bank	54/58	€85k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€10.92M
Equity	10/15	€10.69M
Contributions / capital	10/11	€5.17M
Reserves	13	€315k
Accumulated profits (losses)	14	€5.21M
Amounts payable	17/49	€233k
Amounts payable after one year	17	€200k
Amounts payable within one year	42/48	€33k
Trade debts payable within one year	44	€54
Income statement
Gross operating margin	9900	€0
Operating result	9901	€-559
Financial income	75	€284k
Financial charges	65	€48k
Result before taxes	9903	€236k
Income taxes	67/77	€17k
Net result for the period	9904	€219k
Result to be appropriated	9905	€219k

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