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STA CONCEPT

KBO/BCE: BE 0679.595.163

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Fiscal year	2018
Revenue	€102k
EBITDA	€36k
Net profit	€30k
Cash flow	€35k
Staff costs	-
Income taxes	-
Dividends	-
Total assets	€43k
Equity	€28k
Debt	€15k
of which ≤ 1y	€15k
of which > 1y	-
Working capital	€16k
Employees (FTE)	0.2

	2018
Current ratio	2.02
Quick ratio	2.02
Working capital ratio	36.3%
Solvency	64.5%
Debt / equity	-
Long-term debt ratio	-
Interest coverage	-
Gross margin	-
Net margin	29.0%
ROA	69.2%
ROE	107.3%
EBITDA margin	34.9%
Days sales outstanding	17d
Days payable outstanding	-
Inventory turnover	-
Days inventory (DSI)	-

Line item	Code	2018
Balance sheet, Assets
TOTAL ASSETS	20/58	€43k
Fixed assets	21/28	€12k
Tangible fixed assets	22/27	€12k
Financial fixed assets	28	€300
Current assets	29/58	€31k
Amounts receivable within one year	40/41	€5k
Cash & bank	54/58	€26k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€43k
Equity	10/15	€28k
Contributions / capital	10/11	€10k
Reserves	13	€2k
Accumulated profits (losses)	14	€16k
Amounts payable	17/49	€15k
Amounts payable within one year	42/48	€15k
Trade debts payable within one year	44	€105
Income statement
Turnover	70	€102k
Gross operating margin	9900	€43k
Operating result	9901	€30k
Financial income	75	€1
Financial charges	65	€128
Result before taxes	9903	€30k
Net result for the period	9904	€30k
Result to be appropriated	9905	€30k

NACE primary	-
Legal form	Private limited company (pre-2019)(015)
Incorporation	04-08-2017
Status	Active
Postal code	-
First BS signal	04-08-2025
Latest BS signal	16-12-2025

Parcel (capakey)	Region	Area	Buildings	Height / fl.
23643E0080/00H004	Flanders	199 m²	1 · 159 m²	10.5 m · 2 fl.
21802B1305/00A000	Brussels	36 m²	1 · 35 m²	15.9 m · 4 fl.

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