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KBO/BCE: BE 0799.380.265

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Fiscal year	2024
Deposit	micro
Revenue	-
EBITDA	€33k
Net profit	€24k
Cash flow	€25k
Staff costs	-
Income taxes	€8k
Dividends	-
Total assets	€85k
Equity	€27k
Debt	€58k
of which ≤ 1y	€58k
of which > 1y	-
Working capital	€22k
Employees (FTE)	-

	2024
Current ratio	1.37
Quick ratio	1.37
Working capital ratio	25.6%
Solvency	31.5%
Debt / equity	2.18
Long-term debt ratio	-
Interest coverage	29.91
Gross margin	-
Net margin	-
ROA	27.9%
ROE	88.8%
EBITDA margin	-
Days sales outstanding	-
Days payable outstanding	-
Inventory turnover	-
Days inventory (DSI)	-

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€85k
Fixed assets	21/28	€5k
Tangible fixed assets	22/27	€5k
Current assets	29/58	€80k
Amounts receivable within one year	40/41	€80k
Cash & bank	54/58	€43
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€85k
Equity	10/15	€27k
Contributions / capital	10/11	€3k
Accumulated profits (losses)	14	€24k
Amounts payable	17/49	€58k
Amounts payable within one year	42/48	€58k
Trade debts payable within one year	44	€38k
Income statement
Gross operating margin	9900	€34k
Operating result	9901	€32k
Financial income	75	€810
Financial charges	65	€1k
Result before taxes	9903	€31k
Income taxes	67/77	€8k
Net result for the period	9904	€24k
Result to be appropriated	9905	€24k

NACE primary	-
Legal form	Private limited company(610)
Incorporation	10-03-2023
Status	Active
Postal code	-

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