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Brussel ·KBO/BCE: BE 0552.764.396

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Fiscal year	2024
Revenue	-
EBITDA	€-130k
Net profit	€-148k
Cash flow	€-144k
Staff costs	€80k
Income taxes	€134
Dividends	-
Total assets	€729k
Equity	€-24k
Debt	€754k
of which ≤ 1y	€749k
of which > 1y	€5k
Working capital	€-41k
Employees (FTE)	3.7

	2024
Current ratio	0.95
Quick ratio	0.88
Working capital ratio	-5.6%
Solvency	-3.4%
Debt / equity	-30.81
Long-term debt ratio	-0.20
Interest coverage	-9.04
Gross margin	-
Net margin	-
ROA	-20.3%
ROE	606.2%
EBITDA margin	-
Days sales outstanding	-
Days payable outstanding	-
Inventory turnover	-
Days inventory (DSI)	-

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€729k
Fixed assets	21/28	€21k
Tangible fixed assets	22/27	€13k
Financial fixed assets	28	€8k
Current assets	29/58	€709k
Stocks & contracts in progress	3	€46k
Amounts receivable within one year	40/41	€626k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€729k
Equity	10/15	€-24k
Contributions / capital	10/11	€6k
Reserves	13	€157k
Accumulated profits (losses)	14	€-188k
Amounts payable	17/49	€754k
Amounts payable after one year	17	€5k
Amounts payable within one year	42/48	€749k
Trade debts payable within one year	44	€250k
Income statement
Gross operating margin	9900	€-12k
Operating result	9901	€-134k
Financial charges	65	€14k
Result before taxes	9903	€-148k
Income taxes	67/77	€134
Net result for the period	9904	€-148k
Result to be appropriated	9905	€-148k

NACE primary	Vervaardiging van papier en karton(17120)
Legal form	Private limited company(610)
Incorporation	16-05-2014
Status	Active
Postal code	1040
First BS signal	12-12-2024
Latest BS signal	07-04-2026

Summary

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