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VARES

Brussel ·KBO/BCE: BE 0867.182.275

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Fiscal year	2024
Revenue	n/a
EBITDA	n/a
Net profit	€2.86M
Cash flow	n/a
Staff costs	€129k
Income taxes	€56k
Dividends	€500k
Total assets	€81.29M
Equity	€80.70M
Debt	€595k
of which ≤ 1y	€591k
of which > 1y	-
Working capital	n/a
Employees (FTE)	1.0

	2024
Current ratio	n/a
Quick ratio	n/a
Working capital ratio	n/a
Solvency	99.3%
Debt / equity	n/a
Long-term debt ratio	n/a
Interest coverage	n/a
Gross margin	n/a
Net margin	n/a
ROA	3.5%
ROE	3.5%
EBITDA margin	n/a
Days sales outstanding	n/a
Days payable outstanding	n/a
Inventory turnover	n/a
Days inventory (DSI)	n/a

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€81.29M
Fixed assets	21/28	€66.25M
Tangible fixed assets	22/27	€4.49M
Financial fixed assets	28	€61.76M
Current assets	29/58	€15.04M
Amounts receivable within one year	40/41	€257k
Investments	50/53	€7.63M
Cash & bank	54/58	€5.70M
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€81.29M
Equity	10/15	€80.70M
Contributions / capital	10/11	€47.88M
Reserves	13	€5.30M
Accumulated profits (losses)	14	€27.53M
Amounts payable	17/49	€595k
Amounts payable within one year	42/48	€591k
Trade debts payable within one year	44	€74k
Income statement
Gross operating margin	9900	€-119k
Operating result	9901	€-536k
Financial income	75	€3.62M
Financial charges	65	€192k
Result before taxes	9903	€2.91M
Income taxes	67/77	€56k
Net result for the period	9904	€2.86M
Result to be appropriated	9905	€2.88M

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