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SLRW

Vielsalm ·KBO/BCE: BE 0798.252.887

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Fiscal year	2023
Revenue	-
EBITDA	€26k
Net profit	€18k
Cash flow	€19k
Staff costs	-
Income taxes	€5k
Dividends	€833
Total assets	€37k
Equity	€19k
Debt	€18k
of which ≤ 1y	€14k
of which > 1y	€4k
Working capital	€10k
Employees (FTE)	-

	2023
Current ratio	1.74
Quick ratio	1.74
Working capital ratio	28.3%
Solvency	51.7%
Debt / equity	0.93
Long-term debt ratio	0.20
Interest coverage	23.13
Gross margin	-
Net margin	-
ROA	49.9%
ROE	96.5%
EBITDA margin	-
Days sales outstanding	-
Days payable outstanding	-
Inventory turnover	-
Days inventory (DSI)	-

Line item	Code	2023
Balance sheet, Assets
TOTAL ASSETS	20/58	€37k
Fixed assets	21/28	€12k
Tangible fixed assets	22/27	€12k
Current assets	29/58	€25k
Amounts receivable within one year	40/41	€24k
Cash & bank	54/58	€621
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€37k
Equity	10/15	€19k
Contributions / capital	10/11	€2k
Accumulated profits (losses)	14	€18k
Amounts payable	17/49	€18k
Amounts payable after one year	17	€4k
Amounts payable within one year	42/48	€14k
Trade debts payable within one year	44	€2k
Income statement
Gross operating margin	9900	€26k
Operating result	9901	€25k
Financial charges	65	€1k
Result before taxes	9903	€24k
Income taxes	67/77	€5k
Net result for the period	9904	€18k
Result to be appropriated	9905	€18k

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