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Gent ·KBO/BCE: BE 0713.476.768

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Metric	This company	Sector median	Position in the sector
Solvency	41.1%	27.6%	better than 63% of 191 sector peers
Net result	€18k	€22k	better than 47% of 191 sector peers
Equity	€161k	€171k	better than 49% of 191 sector peers
Gross operating margin	€295k	€404k	better than 44% of 191 sector peers
Staff costs	€255k	€359k	higher than 37% of 148 sector peers

Fiscal year	2024
Revenue	€1.64M
EBITDA	€36k
Net profit	€18k
Cash flow	€24k
Staff costs	€255k
Income taxes	€9k
Dividends	-
Total assets	€391k
Equity	€161k
Debt	€230k
of which ≤ 1y	€230k
of which > 1y	-
Working capital	€75k
Employees (FTE)	-

	2024
Current ratio	1.33
Quick ratio	1.33
Working capital ratio	19.3%
Solvency	41.1%
Debt / equity	1.43
Long-term debt ratio	-
Interest coverage	8.82
Gross margin	17.4%
Net margin	1.1%
ROA	4.6%
ROE	11.1%
EBITDA margin	2.2%
Days sales outstanding	41d
Days payable outstanding	35d
Inventory turnover	-
Days inventory (DSI)	-

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€391k
Fixed assets	21/28	€85k
Tangible fixed assets	22/27	€49k
Financial fixed assets	28	€36k
Current assets	29/58	€306k
Amounts receivable within one year	40/41	€268k
Cash & bank	54/58	€26k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€391k
Equity	10/15	€161k
Contributions / capital	10/11	€15k
Reserves	13	€146k
Amounts payable	17/49	€230k
Amounts payable within one year	42/48	€230k
Trade debts payable within one year	44	€132k
Income statement
Turnover	70	€1.64M
Gross operating margin	9900	€295k
Operating result	9901	€30k
Financial income	75	€174
Financial charges	65	€4k
Result before taxes	9903	€26k
Income taxes	67/77	€9k
Net result for the period	9904	€18k
Result to be appropriated	9905	€18k

NACE primary	Goederenvervoer over de weg(49410)
Legal form	Private limited company(610)
Incorporation	12-11-2018
Status	Active
Postal code	9000
First BS signal	27-10-2025
Latest BS signal	27-10-2025

BER-AT

BER-AT

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Company registry (CBE)

Parcel (capakey)	Region	Area	Buildings	Height / fl.
71034A0550/00A000	Flanders	96 m²	1 · 96 m²	11.6 m · 3 fl.
44815F3625/52M000	Flanders	87 m²	1 · 87 m²	17.1 m · 4 fl.