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C&O LOGISTIC

Active
Private limited company·Goederenvervoer over de weg· 5 yrs active
Nieuwelaan 39A ·1860 Meise, Belgium
BE 0759.668.564
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Turnover
EBIT margin
Net result€-53k
Working capital€-22k
Directors1
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Annual accounts & ratios

Source: NBB · 2023
Annual accounts filed on 21-12-2023 with the NBB · fiscal year 2023 · micro
€-75k€-50k€-25k€0€25k€50kOperating result 2022: €42k€42kNet result 2022: €41k€41kOperating result 2023: €-52k€-52kNet result 2023: €-53k€-53k20222023
Operating resultNet result
Sector comparison
Fiscal year 2023 · NACE 49 — Land transport · compared within the same schema type (micro schema)
Metric This company Sector median Position in the sector
Solvency -3.7% 24.6%
better than 17% of 438 sector peers
Net result €-53k €4k
better than 5% of 432 sector peers
Equity €-2k €11k
better than 15% of 443 sector peers
Gross operating margin €55k €20k
better than 72% of 429 sector peers
Staff costs €95k €28k
higher than 78% of 181 sector peers
Median and position computed from NBB annual accounts filed by sector peers; own figures from the latest filed accounts.
EBITDA
€-52k
22–23
Net profit
€-53k
22–23
Cash flow
€-53k
22–23
Total assets
€53k
-46.6% 22–23
Equity
€-2k
22–23
Working capital
€-22k
22–23
Staff costs
€95k
+97.7% 22–23
Debt
€55k
+14.3% 22–23
Debt ≤ 1y
€55k
+14.3% 22–23
Current ratio
0.60
-70.6% 22–23
Quick ratio
0.60
-70.6% 22–23
Solvency
-3.7%
22–23
Debt / equity
-28.09
22–23
ROE
2711.5%
+3273.6% 22–23
ROA
-100.1%
22–23
Interest coverage
-95.68
22–23
Figures by fiscal year
Fiscal year2023
Revenue
EBITDA€-52k
Net profit€-53k
Cash flow€-53k
Staff costs€95k
Income taxes
Dividends
Total assets€53k
Equity€-2k
Debt€55k
of which ≤ 1y€55k
of which > 1y
Working capital€-22k
Employees (FTE)
Ratios (computed)
2023
Current ratio0.60
Quick ratio0.60
Working capital ratio-41.1%
Solvency-3.7%
Debt / equity-28.09
Long-term debt ratio
Interest coverage-95.68
Gross margin
Net margin
ROA-100.1%
ROE2711.5%
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€53k
Fixed assets 21/28€20k
Formation expenses 20€262
Financial fixed assets 28€20k
Current assets 29/58€33k
Amounts receivable within one year 40/41€33k
Cash & bank 54/58€150
Balance sheet — Equity & liabilities
TOTAL EQUITY & LIABILITIES 10/49€53k
Equity 10/15€-2k
Contributions / capital 10/11€10k
Accumulated profits (losses) 14€-12k
Amounts payable 17/49€55k
Amounts payable within one year 42/48€55k
Trade debts payable within one year 44€651
Income statement
Gross operating margin 9900€55k
Operating result 9901€-52k
Financial charges 65€545
Result before taxes 9903€-53k
Net result for the period 9904€-53k
Result to be appropriated 9905€-53k
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Ratios computed by Checked.

Health barometer

FY 2023 · computed
12 / 100 Critical
050100

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