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Rumst ·KBO/BCE: BE 0793.733.974

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Fiscal year	2023
Revenue	-
EBITDA	-
Net profit	€142k
Cash flow	-
Staff costs	-
Income taxes	€48k
Dividends	-
Total assets	€231k
Equity	€145k
Debt	€86k
of which ≤ 1y	€86k
of which > 1y	-
Working capital	€143k
Employees (FTE)	-

	2023
Current ratio	2.66
Quick ratio	2.66
Working capital ratio	61.7%
Solvency	62.8%
Debt / equity	0.59
Long-term debt ratio	-
Interest coverage	-
Gross margin	-
Net margin	-
ROA	61.5%
ROE	97.9%
EBITDA margin	-
Days sales outstanding	-
Days payable outstanding	-
Inventory turnover	-
Days inventory (DSI)	-

Line item	Code	2023
Balance sheet, Assets
TOTAL ASSETS	20/58	€231k
Fixed assets	21/28	€3k
Financial fixed assets	28	€3k
Current assets	29/58	€228k
Amounts receivable within one year	40/41	€192k
Cash & bank	54/58	€36k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€231k
Equity	10/15	€145k
Contributions / capital	10/11	€3k
Accumulated profits (losses)	14	€142k
Amounts payable	17/49	€86k
Amounts payable within one year	42/48	€86k
Trade debts payable within one year	44	€36k
Income statement
Gross operating margin	9900	€191k
Operating result	9901	€190k
Financial income	75	€1
Financial charges	65	€91
Result before taxes	9903	€190k
Income taxes	67/77	€48k
Net result for the period	9904	€142k
Result to be appropriated	9905	€142k

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