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Kortrijk ·KBO/BCE: BE 0795.436.127

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Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	nothing on record	not filed	-
31-12-2024	31-07-2025	27-09-2025	58 d late	2025-00527514
31-12-2023	31-07-2024	17-08-2024	17 d late	2024-00350155
31-12-2022	31-07-2023	29-08-2023	29 d late	2023-00372559

Metric	This company	Sector median	Position in the sector
Solvency	-41.7%	20.4%	better than 14% of 6697 sector peers
Net result	€-10k	€4k	better than 18% of 6677 sector peers
Equity	€-21k	€16k	better than 13% of 6711 sector peers
Gross operating margin	€-6k	€24k	better than 11% of 6656 sector peers
Total assets	€50k	€94k	better than 32% of 6701 sector peers

Fiscal year	2024
Deposit	micro
Revenue	-
EBITDA	€-6k
Net profit	€-10k
Cash flow	€-8k
Staff costs	-
Income taxes	-
Dividends	-
Total assets	€50k
Equity	€-21k
Debt	€71k
of which ≤ 1y	€22k
of which > 1y	€14k
Working capital	€12k
Employees (FTE)	-

	2024
Current ratio	1.55
Quick ratio	1.55
Working capital ratio	23.6%
Solvency	-41.7%
Debt / equity	-3.40
Long-term debt ratio	-0.65
Interest coverage	-2.38
Gross margin	-
Net margin	-
ROA	-19.7%
ROE	47.4%
EBITDA margin	-
Days sales outstanding	-
Days payable outstanding	-
Inventory turnover	-
Days inventory (DSI)	-

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€50k
Fixed assets	21/28	€17k
Tangible fixed assets	22/27	€17k
Current assets	29/58	€33k
Amounts receivable within one year	40/41	€13k
Cash & bank	54/58	€20k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€50k
Equity	10/15	€-21k
Contributions / capital	10/11	€1k
Accumulated profits (losses)	14	€-22k
Amounts payable	17/49	€71k
Amounts payable after one year	17	€14k
Amounts payable within one year	42/48	€22k
Trade debts payable within one year	44	€2k
Income statement
Gross operating margin	9900	€-6k
Operating result	9901	€-7k
Financial income	75	€1
Financial charges	65	€2k
Result before taxes	9903	€-10k
Net result for the period	9904	€-10k
Result to be appropriated	9905	€-10k

Summary

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Company registry (CBE)

NACE primary	Detailhandel in auto's en lichte bestelwagens (<= 3,5 ton)(47811)
Legal form	Private limited company(610)
Incorporation	27-12-2022
Status	Active
Postal code	8501