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SUNCONCEPT

KBO/BCE: BE 0790.192.484

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Fiscal year	2023
Revenue	-
EBITDA	€453k
Net profit	€320k
Cash flow	€346k
Staff costs	€59k
Income taxes	€107k
Dividends	-
Total assets	€632k
Equity	€324k
Debt	€309k
of which ≤ 1y	€309k
of which > 1y	-
Working capital	€273k
Employees (FTE)	2.0

	2023
Current ratio	1.89
Quick ratio	1.89
Working capital ratio	43.2%
Solvency	51.2%
Debt / equity	0.95
Long-term debt ratio	-
Interest coverage	1707.69
Gross margin	-
Net margin	-
ROA	50.6%
ROE	98.8%
EBITDA margin	-
Days sales outstanding	-
Days payable outstanding	-
Inventory turnover	-
Days inventory (DSI)	-

Line item	Code	2023
Balance sheet, Assets
TOTAL ASSETS	20/58	€632k
Fixed assets	21/28	€50k
Tangible fixed assets	22/27	€50k
Current assets	29/58	€582k
Amounts receivable within one year	40/41	€358k
Cash & bank	54/58	€224k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€632k
Equity	10/15	€324k
Contributions / capital	10/11	€4k
Reserves	13	€320k
Amounts payable	17/49	€309k
Amounts payable within one year	42/48	€309k
Trade debts payable within one year	44	€124k
Income statement
Gross operating margin	9900	€517k
Operating result	9901	€427k
Financial income	75	€0
Financial charges	65	€265
Result before taxes	9903	€426k
Income taxes	67/77	€107k
Net result for the period	9904	€320k
Result to be appropriated	9905	€320k

NACE primary	-
Legal form	Private limited company(610)
Incorporation	29-08-2022
Status	Active
Postal code	-
First BS signal	20-04-2026
Latest BS signal	20-04-2026

Parcel (capakey)	Region	Area	Buildings	Height / fl.
22001B0038/00K000	Flanders	7,925 m²	1 · 4,905 m²	12.9 m · 2 fl.
52026D0236/00E002	Wallonia	160 m²	1 · 62 m²	11.8 m · 4 fl.

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