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Kraainem ·KBO/BCE: BE 0786.712.362

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Metric	This company	Sector median	Position in the sector
Solvency	24.6%	36.6%	better than 35% of 1972 sector peers
Net result	€25k	€10k	better than 73% of 1964 sector peers
Equity	€36k	€29k	better than 57% of 1973 sector peers
Gross operating margin	€58k	€39k	better than 62% of 1962 sector peers
Staff costs	€17k	€34k	higher than 36% of 903 sector peers

Fiscal year	2024
Deposit	micro
Revenue	-
EBITDA	€37k
Net profit	€25k
Cash flow	€30k
Staff costs	€17k
Income taxes	€7k
Dividends	-
Total assets	€148k
Equity	€36k
Debt	€111k
of which ≤ 1y	€111k
of which > 1y	-
Working capital	€7k
Employees (FTE)	1.7

	2024
Current ratio	1.06
Quick ratio	1.06
Working capital ratio	4.9%
Solvency	24.6%
Debt / equity	3.07
Long-term debt ratio	-
Interest coverage	114.97
Gross margin	-
Net margin	-
ROA	17.1%
ROE	69.5%
EBITDA margin	-
Days sales outstanding	-
Days payable outstanding	-
Inventory turnover	-
Days inventory (DSI)	-

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€148k
Fixed assets	21/28	€29k
Tangible fixed assets	22/27	€29k
Current assets	29/58	€119k
Amounts receivable within one year	40/41	€111k
Cash & bank	54/58	€3k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€148k
Equity	10/15	€36k
Contributions / capital	10/11	€1k
Accumulated profits (losses)	14	€35k
Amounts payable	17/49	€111k
Amounts payable within one year	42/48	€111k
Trade debts payable within one year	44	€55k
Income statement
Gross operating margin	9900	€58k
Operating result	9901	€32k
Financial income	75	€1
Financial charges	65	€320
Result before taxes	9903	€32k
Income taxes	67/77	€7k
Net result for the period	9904	€25k
Result to be appropriated	9905	€25k

NACE primary	Algemene reiniging van gebouwen(81210)
Legal form	Private limited company(610)
Incorporation	01-06-2022
Status	Active
Postal code	1950

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Company registry (CBE)

Parcel (capakey)	Region	Area	Buildings	Height / fl.
22002C0073/00N009	Flanders	1.1 ha	1 · 865 m²	42.8 m · 14 fl.
21910E0033/00Y010	Brussels	202 m²	1 · 171 m²	22.2 m · 6 fl.