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AR&AR TRANS

KBO/BCE: BE 0768.858.523

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Fiscal year	2023
Revenue	-
EBITDA	€65k
Net profit	€39k
Cash flow	€50k
Staff costs	€80k
Income taxes	€9k
Dividends	-
Total assets	€199k
Equity	€28k
Debt	€172k
of which ≤ 1y	€172k
of which > 1y	-
Working capital	€-36k
Employees (FTE)	3.7

	2023
Current ratio	0.79
Quick ratio	0.79
Working capital ratio	-18.2%
Solvency	13.9%
Debt / equity	6.20
Long-term debt ratio	-
Interest coverage	10.31
Gross margin	-
Net margin	-
ROA	19.5%
ROE	140.6%
EBITDA margin	-
Days sales outstanding	-
Days payable outstanding	-
Inventory turnover	-
Days inventory (DSI)	-

Line item	Code	2023
Balance sheet, Assets
TOTAL ASSETS	20/58	€199k
Fixed assets	21/28	€64k
Tangible fixed assets	22/27	€64k
Financial fixed assets	28	€450
Current assets	29/58	€135k
Amounts receivable within one year	40/41	€133k
Cash & bank	54/58	€579
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€199k
Equity	10/15	€28k
Accumulated profits (losses)	14	€28k
Amounts payable	17/49	€172k
Amounts payable within one year	42/48	€172k
Trade debts payable within one year	44	€102k
Income statement
Gross operating margin	9900	€147k
Operating result	9901	€54k
Financial income	75	€0
Financial charges	65	€6k
Result before taxes	9903	€48k
Income taxes	67/77	€9k
Net result for the period	9904	€39k
Result to be appropriated	9905	€39k

NACE primary	-
Legal form	Private limited company(610)
Incorporation	28-05-2021
Status	Active
Postal code	-
First BS signal	23-07-2025
Latest BS signal	23-07-2025

Parcel (capakey)	Region	Area	Buildings	Height / fl.
21018B0259/00D000	Brussels	1.0 ha	1 · 988 m²	26.3 m · 7 fl.
23094D0045/00P003	Flanders	1,858 m²	1 · 596 m²	13.3 m · 3 fl.

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