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VNDTS

Antwerpen ·KBO/BCE: BE 0793.697.550

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Fiscal year	2024
Revenue	-
EBITDA	€10k
Net profit	€5k
Cash flow	€6k
Staff costs	-
Income taxes	€2k
Dividends	€833
Total assets	€17k
Equity	€11k
Debt	€6k
of which ≤ 1y	€6k
of which > 1y	-
Working capital	€7k
Employees (FTE)	-

	2024
Current ratio	2.17
Quick ratio	2.17
Working capital ratio	43.1%
Solvency	63.1%
Debt / equity	0.59
Long-term debt ratio	-
Interest coverage	4.45
Gross margin	-
Net margin	-
ROA	30.3%
ROE	48.0%
EBITDA margin	-
Days sales outstanding	-
Days payable outstanding	-
Inventory turnover	-
Days inventory (DSI)	-

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€17k
Fixed assets	21/28	€3k
Tangible fixed assets	22/27	€3k
Current assets	29/58	€14k
Amounts receivable within one year	40/41	€10k
Cash & bank	54/58	€1k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€17k
Equity	10/15	€11k
Contributions / capital	10/11	€3k
Reserves	13	€8k
Accumulated profits (losses)	14	€0
Amounts payable	17/49	€6k
Amounts payable within one year	42/48	€6k
Trade debts payable within one year	44	€3k
Income statement
Gross operating margin	9900	€11k
Operating result	9901	€9k
Financial income	75	€12
Financial charges	65	€2k
Result before taxes	9903	€7k
Income taxes	67/77	€2k
Net result for the period	9904	€5k
Result to be appropriated	9905	€5k

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