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Zaventem ·KBO/BCE: BE 0786.437.792

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Fiscal year	2023
Deposit	micro
Revenue	-
EBITDA	-
Net profit	€44k
Cash flow	-
Staff costs	-
Income taxes	€13k
Dividends	-
Total assets	€69k
Equity	€46k
Debt	€23k
of which ≤ 1y	€23k
of which > 1y	-
Working capital	€45k
Employees (FTE)	-

	2023
Current ratio	2.92
Quick ratio	2.92
Working capital ratio	64.3%
Solvency	66.5%
Debt / equity	0.50
Long-term debt ratio	-
Interest coverage	-
Gross margin	-
Net margin	-
ROA	62.9%
ROE	94.6%
EBITDA margin	-
Days sales outstanding	-
Days payable outstanding	-
Inventory turnover	-
Days inventory (DSI)	-

Line item	Code	2023
Balance sheet, Assets
TOTAL ASSETS	20/58	€69k
Fixed assets	21/28	€2k
Financial fixed assets	28	€2k
Current assets	29/58	€68k
Amounts receivable within one year	40/41	€57k
Cash & bank	54/58	€11k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€69k
Equity	10/15	€46k
Contributions / capital	10/11	€3k
Accumulated profits (losses)	14	€44k
Amounts payable	17/49	€23k
Amounts payable within one year	42/48	€23k
Trade debts payable within one year	44	€10k
Income statement
Gross operating margin	9900	€59k
Operating result	9901	€56k
Financial income	75	€1k
Financial charges	65	€190
Result before taxes	9903	€57k
Income taxes	67/77	€13k
Net result for the period	9904	€44k
Result to be appropriated	9905	€44k

NACE primary	-
Legal form	Private limited company(610)
Incorporation	20-05-2022
Status	Active
Postal code	1930

Parcel (capakey)	Region	Area	Buildings	Height / fl.
23094D0041/00F000	Flanders	7,975 m²	1 · 1,789 m²	-
24502B0318/00H006	Flanders	100 m²	1 · 69 m²	14.1 m · 4 fl.

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