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Mechelen ·KBO/BCE: BE 0755.569.325

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Fiscal year	2022
Revenue	-
EBITDA	€3k
Net profit	€-2k
Cash flow	€3k
Staff costs	-
Income taxes	-
Dividends	-
Total assets	€51k
Equity	€15k
Debt	€35k
of which ≤ 1y	€35k
of which > 1y	-
Working capital	€-10k
Employees (FTE)	-

	2022
Current ratio	0.70
Quick ratio	0.32
Working capital ratio	-20.7%
Solvency	30.2%
Debt / equity	2.31
Long-term debt ratio	-
Interest coverage	18.93
Gross margin	-
Net margin	-
ROA	-3.7%
ROE	-12.4%
EBITDA margin	-
Days sales outstanding	-
Days payable outstanding	-
Inventory turnover	-
Days inventory (DSI)	-

Line item	Code	2022
Balance sheet, Assets
TOTAL ASSETS	20/58	€51k
Fixed assets	21/28	€26k
Intangible fixed assets	21	€7k
Tangible fixed assets	22/27	€19k
Current assets	29/58	€25k
Stocks & contracts in progress	3	€14k
Amounts receivable within one year	40/41	€6k
Cash & bank	54/58	€4k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€51k
Equity	10/15	€15k
Contributions / capital	10/11	€10k
Accumulated profits (losses)	14	€5k
Amounts payable	17/49	€35k
Amounts payable within one year	42/48	€35k
Trade debts payable within one year	44	€2k
Income statement
Gross operating margin	9900	€3k
Operating result	9901	€-2k
Financial income	75	€126
Financial charges	65	€135
Result before taxes	9903	€-2k
Net result for the period	9904	€-2k
Result to be appropriated	9905	€-2k

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