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STEPHIMA

Antwerpen ·KBO/BCE: BE 0448.861.956

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Fiscal year	2021
Revenue	-
EBITDA	-
Net profit	€-102k
Cash flow	-
Staff costs	-
Income taxes	-
Dividends	-
Total assets	€1.29M
Equity	€1.14M
Debt	€695
of which ≤ 1y	€695
of which > 1y	-
Working capital	€723k
Employees (FTE)	-

	2021
Current ratio	1040.83
Quick ratio	1040.83
Working capital ratio	55.8%
Solvency	87.8%
Debt / equity	-
Long-term debt ratio	-
Interest coverage	-
Gross margin	-
Net margin	-
ROA	-7.9%
ROE	-9.0%
EBITDA margin	-
Days sales outstanding	-
Days payable outstanding	-
Inventory turnover	-
Days inventory (DSI)	-

Line item	Code	2021
Balance sheet, Assets
TOTAL ASSETS	20/58	€1.29M
Fixed assets	21/28	€571k
Tangible fixed assets	22/27	€571k
Current assets	29/58	€723k
Amounts receivable within one year	40/41	€2
Cash & bank	54/58	€722k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€1.29M
Equity	10/15	€1.14M
Contributions / capital	10/11	€62k
Reserves	13	€1.18M
Accumulated profits (losses)	14	€-102k
Provisions & deferred taxes	16	€157k
Amounts payable	17/49	€695
Amounts payable within one year	42/48	€695
Trade debts payable within one year	44	€695
Income statement
Gross operating margin	9900	€-4k
Operating result	9901	€-12k
Financial charges	65	€31
Result before taxes	9903	€-12k
Net result for the period	9904	€-12k
Result to be appropriated	9905	€-12k

NACE primary	-
Legal form	Non-profit association(017)
Incorporation	07-12-1992
Status	Active
Postal code	2000

Parcel (capakey)	Region	Area	Buildings	Height / fl.
11803C1845/00L000 ProtectedMonumentBisschoppelijk PaleisSource ↗	Flanders	1,859 m²	1 · 479 m²	13.7 m · 4 fl.
24040B0176/00N015	Flanders	307 m²	1 · 93 m²	9.7 m · 2 fl.

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