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SOFT 33

Gembloux ·KBO/BCE: BE 0450.931.818

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Fiscal year	2019
Revenue	€3.70M
EBITDA	€1.33M
Net profit	€1.41M
Cash flow	€1.61M
Staff costs	-
Income taxes	€364k
Dividends	-
Total assets	€3.07M
Equity	€1.56M
Debt	€1.51M
of which ≤ 1y	€1.50M
of which > 1y	-
Working capital	€988k
Employees (FTE)	15.9

	2019
Current ratio	1.66
Quick ratio	1.65
Working capital ratio	32.2%
Solvency	50.8%
Debt / equity	-
Long-term debt ratio	-
Interest coverage	431.36
Gross margin	-
Net margin	38.1%
ROA	46.0%
ROE	90.5%
EBITDA margin	35.8%
Days sales outstanding	139d
Days payable outstanding	-
Inventory turnover	-
Days inventory (DSI)	-

Line item	Code	2019
Balance sheet, Assets
TOTAL ASSETS	20/58	€3.07M
Fixed assets	21/28	€577k
Intangible fixed assets	21	€543k
Tangible fixed assets	22/27	€26k
Financial fixed assets	28	€8k
Current assets	29/58	€2.49M
Stocks & contracts in progress	3	€7k
Amounts receivable within one year	40/41	€1.41M
Cash & bank	54/58	€1.06M
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€3.07M
Equity	10/15	€1.56M
Contributions / capital	10/11	€100k
Reserves	13	€48k
Accumulated profits (losses)	14	€1.41M
Amounts payable	17/49	€1.51M
Amounts payable within one year	42/48	€1.50M
Trade debts payable within one year	44	€907k
Income statement
Turnover	70	€3.70M
Operating result	9901	€1.12M
Financial income	75	€13k
Financial charges	65	€4k
Result before taxes	9903	€1.13M
Income taxes	67/77	€364k
Net result for the period	9904	€768k
Result to be appropriated	9905	€768k

Statutory auditor	IRE/IBR number	Tenure
KPMG Réviseurs d'EntreprisesCurrent Statutory auditor · represented by Hendrik Van Donirık	-	23-06-2021 → present
KPMG Réviseurs d'Entreprises SCRL civile Statutory auditor · represented by Harry Van Donink succeeded by KPMG Réviseurs d'Entreprises in 2021	-	24-12-2015 → 23-06-2021

NACE primary	Ontwerpen van computerprogramma’s(62100)
Legal form	Public limited company(014)
Incorporation	05-10-1993
Status	Active
Postal code	5030

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