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Anderlecht ·KBO/BCE: BE 1006.585.529

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Fiscal year	2024
Deposit	micro
Revenue	-
EBITDA	€75k
Net profit	€56k
Cash flow	€57k
Staff costs	-
Income taxes	€18k
Dividends	€20k
Total assets	€77k
Equity	€39k
Debt	€38k
of which ≤ 1y	€38k
of which > 1y	-
Working capital	€38k
Employees (FTE)	-

	2024
Current ratio	2.01
Quick ratio	2.01
Working capital ratio	49.3%
Solvency	51.0%
Debt / equity	0.96
Long-term debt ratio	-
Interest coverage	440.83
Gross margin	-
Net margin	-
ROA	73.1%
ROE	143.4%
EBITDA margin	-
Days sales outstanding	-
Days payable outstanding	-
Inventory turnover	-
Days inventory (DSI)	-

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€77k
Fixed assets	21/28	€1k
Tangible fixed assets	22/27	€1k
Current assets	29/58	€76k
Amounts receivable within one year	40/41	€60k
Cash & bank	54/58	€16k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€77k
Equity	10/15	€39k
Contributions / capital	10/11	€3k
Reserves	13	€30k
Accumulated profits (losses)	14	€6k
Amounts payable	17/49	€38k
Amounts payable within one year	42/48	€38k
Trade debts payable within one year	44	€182
Income statement
Gross operating margin	9900	€75k
Operating result	9901	€74k
Financial income	75	€4
Financial charges	65	€170
Result before taxes	9903	€74k
Income taxes	67/77	€18k
Net result for the period	9904	€56k
Result to be appropriated	9905	€56k

NACE primary	-
Legal form	Private limited company(610)
Incorporation	29-02-2024
Status	Active
Postal code	1070

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