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SPEED SYSTEM

KBO/BCE: BE 0554.666.586

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Fiscal year	2022
Revenue	-
EBITDA	€14k
Net profit	€5k
Cash flow	€12k
Staff costs	€113k
Income taxes	€1k
Dividends	-
Total assets	€763k
Equity	€25k
Debt	€738k
of which ≤ 1y	€738k
of which > 1y	-
Working capital	€17k
Employees (FTE)	-

	2022
Current ratio	1.02
Quick ratio	1.02
Working capital ratio	2.2%
Solvency	3.3%
Debt / equity	29.46
Long-term debt ratio	-
Interest coverage	88.62
Gross margin	-
Net margin	-
ROA	0.6%
ROE	18.8%
EBITDA margin	-
Days sales outstanding	-
Days payable outstanding	-
Inventory turnover	-
Days inventory (DSI)	-

Line item	Code	2022
Balance sheet, Assets
TOTAL ASSETS	20/58	€763k
Fixed assets	21/28	€8k
Tangible fixed assets	22/27	€8k
Current assets	29/58	€755k
Amounts receivable within one year	40/41	€650k
Cash & bank	54/58	€103k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€763k
Equity	10/15	€25k
Contributions / capital	10/11	€6k
Reserves	13	€416
Accumulated profits (losses)	14	€18k
Amounts payable	17/49	€738k
Amounts payable within one year	42/48	€738k
Trade debts payable within one year	44	€576k
Income statement
Gross operating margin	9900	€129k
Operating result	9901	€6k
Financial income	75	€1
Financial charges	65	€155
Result before taxes	9903	€6k
Income taxes	67/77	€1k
Net result for the period	9904	€5k
Result to be appropriated	9905	€5k

Parcel (capakey)	Region	Area	Buildings	Height / fl.
21522B0623/00L000	Brussels	2,442 m²	1 · 406 m²	19.8 m · 2 fl.
21522B0621/00K000	Brussels	93 m²	1 · 86 m²	17.3 m · 5 fl.

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