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Evere ·KBO/BCE: BE 1005.301.565

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Metric	This company	Sector median	Position in the sector
Solvency	18.1%	27.4%	better than 38% of 2254 sector peers
Net result	€12k	€6k	better than 65% of 2238 sector peers
Equity	€12k	€17k	better than 44% of 2260 sector peers
Gross operating margin	€19k	€28k	better than 40% of 2226 sector peers
Total assets	€68k	€66k	better than 51% of 2255 sector peers

Fiscal year	2024
Revenue	-
EBITDA	€17k
Net profit	€12k
Cash flow	€17k
Staff costs	-
Income taxes	-
Dividends	-
Total assets	€68k
Equity	€12k
Debt	€56k
of which ≤ 1y	€56k
of which > 1y	-
Working capital	€3k
Employees (FTE)	-

	2024
Current ratio	1.05
Quick ratio	1.05
Working capital ratio	4.0%
Solvency	18.1%
Debt / equity	4.53
Long-term debt ratio	-
Interest coverage	370.66
Gross margin	-
Net margin	-
ROA	18.1%
ROE	100.0%
EBITDA margin	-
Days sales outstanding	-
Days payable outstanding	-
Inventory turnover	-
Days inventory (DSI)	-

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€68k
Fixed assets	21/28	€10k
Tangible fixed assets	22/27	€10k
Current assets	29/58	€59k
Amounts receivable within one year	40/41	€46k
Cash & bank	54/58	€13k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€68k
Equity	10/15	€12k
Accumulated profits (losses)	14	€12k
Amounts payable	17/49	€56k
Amounts payable within one year	42/48	€56k
Trade debts payable within one year	44	€51k
Income statement
Gross operating margin	9900	€19k
Operating result	9901	€12k
Financial charges	65	€47
Result before taxes	9903	€12k
Net result for the period	9904	€12k
Result to be appropriated	9905	€12k

NACE primary	Diensten voor personenvervoer op aanvraag per voertuig met chauffeur(49330)
Legal form	Private limited company(610)
Incorporation	29-01-2024
Status	Active
Postal code	1140

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Company registry (CBE)

Parcel (capakey)	Region	Area	Buildings	Height / fl.
21372C0076/00E004	Brussels	3,342 m²	1 · 2,187 m²	53.8 m · 8 fl.
22006A0114/00P000	Flanders	520 m²	1 · 325 m²	14.8 m · 3 fl.