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Welkenraedt ·KBO/BCE: BE 0454.312.861

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Fiscal year	2018
Revenue	-
EBITDA	€68k
Net profit	€59k
Cash flow	€72k
Staff costs	-
Income taxes	€20k
Dividends	€35k
Total assets	€117k
Equity	€58k
Debt	€59k
of which ≤ 1y	€57k
of which > 1y	€2k
Working capital	€31k
Employees (FTE)	-

	2018
Current ratio	1.54
Quick ratio	1.52
Working capital ratio	26.5%
Solvency	49.8%
Debt / equity	0.03
Long-term debt ratio	0.03
Interest coverage	-
Gross margin	-
Net margin	-
ROA	50.6%
ROE	101.6%
EBITDA margin	-
Days sales outstanding	-
Days payable outstanding	-
Inventory turnover	-
Days inventory (DSI)	-

Line item	Code	2018
Balance sheet, Assets
TOTAL ASSETS	20/58	€117k
Fixed assets	21/28	€29k
Tangible fixed assets	22/27	€29k
Current assets	29/58	€88k
Stocks & contracts in progress	3	€1k
Amounts receivable within one year	40/41	€52k
Cash & bank	54/58	€32k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€117k
Equity	10/15	€58k
Contributions / capital	10/11	€31k
Reserves	13	€3k
Accumulated profits (losses)	14	€24k
Amounts payable	17/49	€59k
Amounts payable after one year	17	€2k
Amounts payable within one year	42/48	€57k
Trade debts payable within one year	44	€325
Income statement
Gross operating margin	9900	€69k
Operating result	9901	€55k
Financial charges	65	€314
Result before taxes	9903	€55k
Income taxes	67/77	€20k
Net result for the period	9904	€35k
Result to be appropriated	9905	€35k

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