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Brussel ·KBO/BCE: BE 1003.251.994

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Metric	This company	Sector median	Position in the sector
Solvency	27.4%	27.3%	better than 50% of 2215 sector peers
Net result	€47k	€6k	better than 91% of 2199 sector peers
Equity	€57k	€17k	better than 80% of 2221 sector peers
Gross operating margin	€229k	€28k	better than 92% of 2188 sector peers
Staff costs	€168k	€36k	higher than 86% of 1004 sector peers

Fiscal year	2024
Revenue	-
EBITDA	€58k
Net profit	€47k
Cash flow	€58k
Staff costs	€168k
Income taxes	-
Dividends	-
Total assets	€207k
Equity	€57k
Debt	€150k
of which ≤ 1y	€150k
of which > 1y	-
Working capital	€5k
Employees (FTE)	-

	2024
Current ratio	1.03
Quick ratio	1.03
Working capital ratio	2.5%
Solvency	27.4%
Debt / equity	2.65
Long-term debt ratio	-
Interest coverage	789.26
Gross margin	-
Net margin	-
ROA	22.6%
ROE	82.4%
EBITDA margin	-
Days sales outstanding	-
Days payable outstanding	-
Inventory turnover	-
Days inventory (DSI)	-

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€207k
Fixed assets	21/28	€52k
Tangible fixed assets	22/27	€52k
Current assets	29/58	€155k
Amounts receivable within one year	40/41	€131k
Cash & bank	54/58	€23k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€207k
Equity	10/15	€57k
Contributions / capital	10/11	€10k
Accumulated profits (losses)	14	€47k
Amounts payable	17/49	€150k
Amounts payable within one year	42/48	€150k
Trade debts payable within one year	44	€137k
Income statement
Gross operating margin	9900	€229k
Operating result	9901	€47k
Financial income	75	€29
Financial charges	65	€74
Result before taxes	9903	€47k
Net result for the period	9904	€47k
Result to be appropriated	9905	€47k

NACE primary	Diensten voor personenvervoer op aanvraag per voertuig met chauffeur(49330)
Legal form	Private limited company(610)
Incorporation	12-12-2023
Status	Active
Postal code	1000

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