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Roosdaal ·KBO/BCE: BE 0794.706.251

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Fiscal year	2023
Revenue	n/a
EBITDA	n/a
Net profit	€88k
Cash flow	n/a
Staff costs	-
Income taxes	€38k
Dividends	-
Total assets	€138k
Equity	€93k
Debt	€45k
of which ≤ 1y	€45k
of which > 1y	-
Working capital	n/a
Employees (FTE)	-

	2023
Current ratio	n/a
Quick ratio	n/a
Working capital ratio	n/a
Solvency	67.4%
Debt / equity	n/a
Long-term debt ratio	n/a
Interest coverage	n/a
Gross margin	n/a
Net margin	n/a
ROA	63.8%
ROE	94.6%
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	2023
Balance sheet, Assets
TOTAL ASSETS	20/58	€138k
Fixed assets	21/28	€61k
Tangible fixed assets	22/27	€61k
Current assets	29/58	€77k
Amounts receivable within one year	40/41	€26k
Cash & bank	54/58	€51k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€138k
Equity	10/15	€93k
Contributions / capital	10/11	€5k
Reserves	13	€88k
Amounts payable	17/49	€45k
Amounts payable within one year	42/48	€45k
Trade debts payable within one year	44	€5k
Income statement
Gross operating margin	9900	€128k
Operating result	9901	€126k
Result before taxes	9903	€126k
Income taxes	67/77	€38k
Net result for the period	9904	€88k
Result to be appropriated	9905	€88k

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