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Ukkel ·KBO/BCE: BE 0777.848.839

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Fiscal year	2024
Revenue	-
EBITDA	-
Net profit	€317k
Cash flow	-
Staff costs	-
Income taxes	€101k
Dividends	-
Total assets	€2.16M
Equity	€730k
Debt	€1.43M
of which ≤ 1y	€1.43M
of which > 1y	-
Working capital	€-1.32M
Employees (FTE)	-

	2024
Current ratio	0.08
Quick ratio	0.08
Working capital ratio	-61.1%
Solvency	33.8%
Debt / equity	1.96
Long-term debt ratio	-
Interest coverage	-
Gross margin	-
Net margin	-
ROA	14.7%
ROE	43.5%
EBITDA margin	-
Days sales outstanding	-
Days payable outstanding	-
Inventory turnover	-
Days inventory (DSI)	-

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€2.16M
Fixed assets	21/28	€2.05M
Financial fixed assets	28	€2.05M
Current assets	29/58	€112k
Amounts receivable within one year	40/41	€100k
Cash & bank	54/58	€12k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€2.16M
Equity	10/15	€730k
Contributions / capital	10/11	€5k
Accumulated profits (losses)	14	€705k
Amounts payable	17/49	€1.43M
Amounts payable within one year	42/48	€1.43M
Income statement
Gross operating margin	9900	€418k
Operating result	9901	€418k
Financial charges	65	€65
Result before taxes	9903	€418k
Income taxes	67/77	€101k
Net result for the period	9904	€317k
Result to be appropriated	9905	€317k

Summary

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Bankruptcy probability (12 mo)

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