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Schaarbeek ·KBO/BCE: BE 0779.898.707

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Metric	This company	Sector median	Position in the sector
Solvency	-57.9%	25.2%	better than 12% of 3332 sector peers
Net result	€-86k	€4k	better than 5% of 3320 sector peers
Equity	€-51k	€23k	better than 8% of 3339 sector peers
Gross operating margin	€-77k	€18k	better than 5% of 3306 sector peers
Staff costs	€-1k	€27k	higher than 5% of 929 sector peers

Fiscal year	2024
Revenue	-
EBITDA	€-76k
Net profit	€-86k
Cash flow	€-82k
Staff costs	€-1k
Income taxes	€78
Dividends	-
Total assets	€89k
Equity	€-51k
Debt	€140k
of which ≤ 1y	€109k
of which > 1y	€30k
Working capital	€-38k
Employees (FTE)	-

	2024
Current ratio	0.65
Quick ratio	0.34
Working capital ratio	-42.7%
Solvency	-57.9%
Debt / equity	-2.73
Long-term debt ratio	-0.59
Interest coverage	-11.88
Gross margin	-
Net margin	-
ROA	-96.6%
ROE	166.9%
EBITDA margin	-
Days sales outstanding	-
Days payable outstanding	-
Inventory turnover	-
Days inventory (DSI)	-

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€89k
Fixed assets	21/28	€17k
Tangible fixed assets	22/27	€17k
Current assets	29/58	€72k
Stocks & contracts in progress	3	€34k
Amounts receivable within one year	40/41	€35k
Cash & bank	54/58	€2k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€89k
Equity	10/15	€-51k
Contributions / capital	10/11	€10k
Accumulated profits (losses)	14	€-61k
Amounts payable	17/49	€140k
Amounts payable after one year	17	€30k
Amounts payable within one year	42/48	€109k
Trade debts payable within one year	44	€96k
Income statement
Gross operating margin	9900	€-77k
Operating result	9901	€-80k
Financial income	75	€398
Financial charges	65	€6k
Result before taxes	9903	€-86k
Income taxes	67/77	€78
Net result for the period	9904	€-86k
Result to be appropriated	9905	€-86k

NACE primary	Handelsbemiddeling in de niet-gespecialiseerde groothandel(46190)
Legal form	Private limited company(610)
Incorporation	10-01-2022
Status	Active
Postal code	1030
First BS signal	17-07-2025
Latest BS signal	17-07-2025

Summary

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Belgisch Staatsblad · acts

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Company registry

Company registry (CBE)

Parcel (capakey)	Region	Area	Buildings	Height / fl.
41342B0881/00E000	Flanders	8.0 ha	1 · 3.3 ha	20.9 m · 2 fl.
21007A0019/00B002	Brussels	220 m²	1 · 303 m²	20.2 m · 5 fl.
21910E0043/00F006	Brussels	168 m²	1 · 100 m²	18.8 m · 5 fl.