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SEN GROUP

Gent ·KBO/BCE: BE 0765.376.520

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Fiscal year	2023
Revenue	-
EBITDA	€-3k
Net profit	€-824
Cash flow	€7k
Staff costs	€205k
Income taxes	€-12k
Dividends	-
Total assets	€414k
Equity	€66k
Debt	€348k
of which ≤ 1y	€338k
of which > 1y	€10k
Working capital	€52k
Employees (FTE)	6.9

	2023
Current ratio	1.16
Quick ratio	1.16
Working capital ratio	12.7%
Solvency	16.0%
Debt / equity	5.26
Long-term debt ratio	0.15
Interest coverage	-0.61
Gross margin	-
Net margin	-
ROA	-0.2%
ROE	-1.2%
EBITDA margin	-
Days sales outstanding	-
Days payable outstanding	-
Inventory turnover	-
Days inventory (DSI)	-

Line item	Code	2023
Balance sheet, Assets
TOTAL ASSETS	20/58	€414k
Fixed assets	21/28	€23k
Tangible fixed assets	22/27	€22k
Financial fixed assets	28	€1k
Current assets	29/58	€391k
Amounts receivable within one year	40/41	€391k
Cash & bank	54/58	€302
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€414k
Equity	10/15	€66k
Contributions / capital	10/11	€7k
Reserves	13	€59k
Amounts payable	17/49	€348k
Amounts payable after one year	17	€10k
Amounts payable within one year	42/48	€338k
Trade debts payable within one year	44	€181k
Income statement
Gross operating margin	9900	€209k
Operating result	9901	€-11k
Financial income	75	€3k
Financial charges	65	€5k
Result before taxes	9903	€-13k
Income taxes	67/77	€-12k
Net result for the period	9904	€-824
Result to be appropriated	9905	€-824

NACE primary	Overige posterijen en koeriers(53200)
Legal form	Private limited company(610)
Incorporation	18-03-2021
Status	Active
Postal code	9000
First BS signal	07-04-2026
Latest BS signal	07-04-2026

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