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SARGILLEN

Halle ·KBO/BCE: BE 0841.823.804

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Fiscal year	2019
Revenue	-
EBITDA	€44k
Net profit	€23k
Cash flow	€40k
Staff costs	-
Income taxes	€29k
Dividends	-
Total assets	€226k
Equity	€49k
Debt	€177k
of which ≤ 1y	€83k
of which > 1y	€90k
Working capital	€42k
Employees (FTE)	-

	2019
Current ratio	1.51
Quick ratio	1.41
Working capital ratio	18.6%
Solvency	21.8%
Debt / equity	1.83
Long-term debt ratio	1.83
Interest coverage	-
Gross margin	-
Net margin	-
ROA	10.4%
ROE	47.6%
EBITDA margin	-
Days sales outstanding	-
Days payable outstanding	-
Inventory turnover	-
Days inventory (DSI)	-

Line item	Code	2019
Balance sheet, Assets
TOTAL ASSETS	20/58	€226k
Fixed assets	21/28	€87k
Formation expenses	20	€14k
Tangible fixed assets	22/27	€87k
Current assets	29/58	€125k
Stocks & contracts in progress	3	€8k
Amounts receivable within one year	40/41	€18k
Cash & bank	54/58	€93k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€226k
Equity	10/15	€49k
Contributions / capital	10/11	€19k
Reserves	13	€7k
Accumulated profits (losses)	14	€23k
Amounts payable	17/49	€177k
Amounts payable after one year	17	€90k
Amounts payable within one year	42/48	€83k
Trade debts payable within one year	44	€44k
Income statement
Gross operating margin	9900	€46k
Operating result	9901	€28k
Financial income	75	€0
Financial charges	65	€8k
Result before taxes	9903	€19k
Income taxes	67/77	€29k
Net result for the period	9904	€-9k
Result to be appropriated	9905	€-9k

NACE primary	Detailhandel in kranten en andere tijdschriften(47621)
Legal form	Private limited company (pre-2019)(015)
Incorporation	14-12-2011
Status	Active
Postal code	1500
First BS signal	19-04-2022
Latest BS signal	19-04-2022

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