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Etterbeek ·KBO/BCE: BE 1003.698.986

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Metric	This company	Sector median	Position in the sector
Solvency	82.1%	56.2%	better than 84% of 2542 sector peers
Net result	€66k	€19k	better than 83% of 2544 sector peers
Equity	€69k	€43k	better than 63% of 2542 sector peers
Gross operating margin	€93k	€37k	better than 79% of 2541 sector peers
Total assets	€84k	€93k	better than 46% of 2544 sector peers

Fiscal year	2024
Deposit	micro
Revenue	-
EBITDA	€93k
Net profit	€66k
Cash flow	€68k
Staff costs	-
Income taxes	€25k
Dividends	-
Total assets	€84k
Equity	€69k
Debt	€15k
of which ≤ 1y	€15k
of which > 1y	-
Working capital	€68k
Employees (FTE)	-

	2024
Current ratio	5.49
Quick ratio	5.49
Working capital ratio	80.4%
Solvency	82.1%
Debt / equity	0.22
Long-term debt ratio	-
Interest coverage	683.53
Gross margin	-
Net margin	-
ROA	79.1%
ROE	96.4%
EBITDA margin	-
Days sales outstanding	-
Days payable outstanding	-
Inventory turnover	-
Days inventory (DSI)	-

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€84k
Fixed assets	21/28	€1k
Tangible fixed assets	22/27	€1k
Current assets	29/58	€83k
Amounts receivable within one year	40/41	€12k
Cash & bank	54/58	€69k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€84k
Equity	10/15	€69k
Contributions / capital	10/11	€3k
Reserves	13	€65k
Accumulated profits (losses)	14	€1k
Amounts payable	17/49	€15k
Amounts payable within one year	42/48	€15k
Trade debts payable within one year	44	€600
Income statement
Gross operating margin	9900	€93k
Operating result	9901	€92k
Financial charges	65	€136
Result before taxes	9903	€91k
Income taxes	67/77	€25k
Net result for the period	9904	€66k
Result to be appropriated	9905	€66k

Parcel (capakey)	Region	Area	Buildings	Height / fl.
21005A0542/00B006	Brussels	325 m²	1 · 129 m²	17.0 m · 5 fl.
21673D0087/00F038	Brussels	208 m²	1 · 66 m²	15.8 m · 4 fl.

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