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ATTM

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Private limited company·Patiëntenvervoer per ambulance· 17 yrs active
Vantegemstraat 36 ·9230 Wetteren, Belgium
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BE 0807.969.319
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Turnover
EBIT margin
Net result€-22k-27.0%
Working capital€13k-70.9%
Directors1
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Annual accounts & ratios

Source: NBB · 2023
Annual accounts filed on 08-08-2024 with the NBB · fiscal year 2023 · micro
€-30k€-20k€-10k€0Operating result 2019: €-12k€-12kNet result 2019: €-11k€-11kOperating result 2020: €2k€2kNet result 2020: €-14k€-14kOperating result 2022: €-13k€-13kNet result 2022: €-18k€-18kOperating result 2023: €-17k€-17kNet result 2023: €-22k€-22k2019202020222023
Operating resultNet result
Sector comparison
Fiscal year 2023 · NACE 86 — Human health · compared within the same schema type (micro schema)
Metric This company Sector median Position in the sector
Solvency 15.8% 60.6%
better than 15% of 1161 sector peers
Net result €-22k €34k
better than 5% of 1162 sector peers
Equity €14k €46k
better than 20% of 1162 sector peers
Gross operating margin €65k €56k
better than 56% of 1162 sector peers
Staff costs €55k €14k
higher than 86% of 150 sector peers
Median and position computed from NBB annual accounts filed by sector peers; own figures from the latest filed accounts.
EBITDA
€-3k
-106% vs sector
Net profit
€-22k
-27.0% -164% vs sector
Cash flow
€-9k
-134.0% -122% vs sector
Total assets
€92k
-18.1% -57% vs sector
Equity
€14k
-60.8% -62% vs sector
Working capital
€13k
-70.9% -30% vs sector
Employees (FTE)
2
-46.4% 19–23
Staff costs
€55k
-36.5% -79% vs sector
Income taxes
€600
-3.3% -92% vs sector
Debt
€77k
+2.9% -56% vs sector
Debt ≤ 1y
€51k
+17.9% -70% vs sector
Debt > 1y
€26k
-17.8% -88% vs sector
Current ratio
1.26
-38.3% +13% vs sector
Quick ratio
0.65
-54.6% -41% vs sector
Solvency
15.8%
-52.1% -12% vs sector
Debt / equity
5.32
+162.6% +17% vs sector
ROE
-155.1%
-224.0% -281% vs sector
ROA
-24.5%
-55.1% -248% vs sector
Interest coverage
-0.60
-102% vs sector
Figures by fiscal year
Fiscal year2023
Revenue
EBITDA€-3k
Net profit€-22k
Cash flow€-9k
Staff costs€55k
Income taxes€600
Dividends
Total assets€92k
Equity€14k
Debt€77k
of which ≤ 1y€51k
of which > 1y€26k
Working capital€13k
Employees (FTE)1.5
Ratios (computed)
2023
Current ratio1.26
Quick ratio0.65
Working capital ratio14.3%
Solvency15.8%
Debt / equity5.32
Long-term debt ratio1.78
Interest coverage-0.60
Gross margin
Net margin
ROA-24.5%
ROE-155.1%
EBITDA margin
Days sales outstanding
Days payable outstanding
Inventory turnover
Days inventory (DSI)
Balance-sheet composition 2023
Full annual accounts
Filed balance sheet and income statement, exactly as deposited with the NBB.
Line item Code2023
Balance sheet — Assets
TOTAL ASSETS 20/58€92k
Fixed assets 21/28€27k
Tangible fixed assets 22/27€24k
Financial fixed assets 28€3k
Current assets 29/58€64k
Stocks & contracts in progress 3€31k
Amounts receivable within one year 40/41€19k
Cash & bank 54/58€9k
Balance sheet — Equity & liabilities
TOTAL EQUITY & LIABILITIES 10/49€92k
Equity 10/15€14k
Contributions / capital 10/11€20k
Reserves 13€38k
Accumulated profits (losses) 14€-44k
Amounts payable 17/49€77k
Amounts payable after one year 17€26k
Amounts payable within one year 42/48€51k
Trade debts payable within one year 44€24k
Income statement
Gross operating margin 9900€65k
Operating result 9901€-17k
Financial income 75€97
Financial charges 65€5k
Result before taxes 9903€-22k
Income taxes 67/77€600
Net result for the period 9904€-22k
Result to be appropriated 9905€-22k
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Ratios computed by Checked.

Health barometer

FY 2023 · computed
0 / 100 Critical
050100

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Computed by Checked from NBB filings and Belgian State Gazette signals. Indicative — not credit advice.