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Brugge ·KBO/BCE: BE 0822.923.254

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Fiscal year	2022
Revenue	-
EBITDA	€91k
Net profit	€20k
Cash flow	€55k
Staff costs	€31k
Income taxes	€8k
Dividends	-
Total assets	€4.55M
Equity	€1.19M
Debt	€3.36M
of which ≤ 1y	€3.31M
of which > 1y	€49k
Working capital	€778k
Employees (FTE)	0.3

	2022
Current ratio	1.24
Quick ratio	1.09
Working capital ratio	17.1%
Solvency	26.2%
Debt / equity	2.82
Long-term debt ratio	0.04
Interest coverage	2.52
Gross margin	-
Net margin	-
ROA	0.4%
ROE	1.7%
EBITDA margin	-
Days sales outstanding	-
Days payable outstanding	-
Inventory turnover	-
Days inventory (DSI)	-

Line item	Code	2022
Balance sheet, Assets
TOTAL ASSETS	20/58	€4.55M
Fixed assets	21/28	€461k
Intangible fixed assets	21	€28k
Tangible fixed assets	22/27	€112k
Financial fixed assets	28	€322k
Current assets	29/58	€4.08M
Stocks & contracts in progress	3	€471k
Amounts receivable within one year	40/41	€3.17M
Cash & bank	54/58	€3k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€4.55M
Equity	10/15	€1.19M
Contributions / capital	10/11	€19k
Reserves	13	€2k
Accumulated profits (losses)	14	€1.17M
Amounts payable	17/49	€3.36M
Amounts payable after one year	17	€49k
Amounts payable within one year	42/48	€3.31M
Trade debts payable within one year	44	€2.26M
Income statement
Gross operating margin	9900	€129k
Operating result	9901	€56k
Financial income	75	€8k
Financial charges	65	€36k
Result before taxes	9903	€28k
Income taxes	67/77	€8k
Net result for the period	9904	€20k
Result to be appropriated	9905	€20k

NACE primary	Handelsbemiddeling in de groothandel in voedings- en genotmiddelen(46170)
Legal form	Private limited company(610)
Incorporation	04-02-2010
Status	Active
Postal code	8000
First BS signal	13-05-2024
Latest BS signal	13-05-2024

Parcel (capakey)	Region	Area	Buildings	Height / fl.
31807I0459/00Z007	Flanders	2,965 m²	1 · 2,093 m²	8.9 m · 2 fl.
31808K0735/00M003	Flanders	284 m²	1 · 158 m²	13.8 m · 3 fl.

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