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Dilbeek ·KBO/BCE: BE 0652.749.919

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Metric	This company	Sector median	Position in the sector
Solvency	33.1%	31.0%	better than 53% of 547 sector peers
Net result	€182k	€47k	better than 66% of 547 sector peers
Equity	€124k	€468k	better than 34% of 548 sector peers
Gross operating margin	€184k	€125k	better than 57% of 338 sector peers
Total assets	€375k	€1.82M	better than 20% of 548 sector peers

Fiscal year	2024
Revenue	-
EBITDA	€183k
Net profit	€182k
Cash flow	€183k
Staff costs	-
Income taxes	€5
Dividends	-
Total assets	€375k
Equity	€124k
Debt	€251k
of which ≤ 1y	€250k
of which > 1y	-
Working capital	€125k
Employees (FTE)	-

	2024
Current ratio	1.50
Quick ratio	0.88
Working capital ratio	33.2%
Solvency	33.1%
Debt / equity	2.02
Long-term debt ratio	-
Interest coverage	73.84
Gross margin	-
Net margin	-
ROA	48.5%
ROE	146.6%
EBITDA margin	-
Days sales outstanding	-
Days payable outstanding	-
Inventory turnover	-
Days inventory (DSI)	-

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€375k
Fixed assets	21/28	€474
Tangible fixed assets	22/27	€474
Current assets	29/58	€374k
Stocks & contracts in progress	3	€154k
Amounts receivable within one year	40/41	€220k
Cash & bank	54/58	€0
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€375k
Equity	10/15	€124k
Contributions / capital	10/11	€19k
Reserves	13	€67
Accumulated profits (losses)	14	€105k
Amounts payable	17/49	€251k
Amounts payable within one year	42/48	€250k
Trade debts payable within one year	44	€29k
Income statement
Gross operating margin	9900	€184k
Operating result	9901	€182k
Financial income	75	€3
Financial charges	65	€2k
Result before taxes	9903	€182k
Income taxes	67/77	€5
Net result for the period	9904	€182k
Result to be appropriated	9905	€182k

NACE primary	Handelsbemiddeling in de groothandel in andere specifieke goederen(46180)
Legal form	Private limited company(610)
Incorporation	22-04-2016
Status	Active
Postal code	1700
First BS signal	26-05-2026
Latest BS signal	26-05-2026

Summary

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Company registry

Company registry (CBE)

Parcel (capakey)	Region	Area	Buildings	Height / fl.
23016D0063/00W002	Flanders	300 m²	1 · 299 m²	12.6 m · 3 fl.
23047A0537/00X002	Flanders	252 m²	1 · 97 m²	11.5 m · 3 fl.