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AUTOS KA

Wemmel ·KBO/BCE: BE 0775.860.834

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Metric	This company	Sector median	Position in the sector
Solvency	-51.8%	20.4%	better than 13% of 6675 sector peers
Net result	€-20k	€4k	better than 12% of 6656 sector peers
Equity	€-30k	€16k	better than 10% of 6689 sector peers
Gross operating margin	€-11k	€24k	better than 8% of 6635 sector peers
Staff costs	€8k	€33k	higher than 24% of 3021 sector peers

Fiscal year	2024
Revenue	-
EBITDA	-
Net profit	€-20k
Cash flow	-
Staff costs	€8k
Income taxes	-
Dividends	-
Total assets	€58k
Equity	€-30k
Debt	€87k
of which ≤ 1y	€87k
of which > 1y	-
Working capital	€-30k
Employees (FTE)	-

	2024
Current ratio	0.66
Quick ratio	0.39
Working capital ratio	-51.9%
Solvency	-51.8%
Debt / equity	-2.93
Long-term debt ratio	-
Interest coverage	-
Gross margin	-
Net margin	-
ROA	-34.0%
ROE	65.7%
EBITDA margin	-
Days sales outstanding	-
Days payable outstanding	-
Inventory turnover	-
Days inventory (DSI)	-

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€58k
Fixed assets	21/28	€98
Financial fixed assets	28	€98
Current assets	29/58	€57k
Stocks & contracts in progress	3	€23k
Amounts receivable within one year	40/41	€27k
Cash & bank	54/58	€7k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€58k
Equity	10/15	€-30k
Contributions / capital	10/11	€2k
Accumulated profits (losses)	14	€-32k
Amounts payable	17/49	€87k
Amounts payable within one year	42/48	€87k
Trade debts payable within one year	44	€38k
Income statement
Gross operating margin	9900	€-11k
Operating result	9901	€-19k
Financial charges	65	€238
Result before taxes	9903	€-20k
Net result for the period	9904	€-20k
Result to be appropriated	9905	€-20k

NACE primary	Detailhandel in onderdelen en accessoires van motorvoertuigen(47820)
Legal form	Private limited company(610)
Incorporation	18-10-2021
Status	Active
Postal code	1780

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Company registry (CBE)

Parcel (capakey)	Region	Area	Buildings	Height / fl.
41018B1196/00A000indicative	Flanders	523 m²	1 · 158 m²	13.4 m · 4 fl.
22662B0387/00R004	Flanders	147 m²	1 · 144 m²	14.9 m · 4 fl.