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Koekelberg ·KBO/BCE: BE 1006.867.027

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Metric	This company	Sector median	Position in the sector
Solvency	85.3%	27.3%	better than 95% of 2212 sector peers
Net result	€18k	€6k	better than 74% of 2196 sector peers
Equity	€23k	€17k	better than 59% of 2218 sector peers
Gross operating margin	€19k	€28k	better than 40% of 2185 sector peers
Total assets	€27k	€65k	better than 23% of 2213 sector peers

Fiscal year	2024
Revenue	-
EBITDA	€19k
Net profit	€18k
Cash flow	€19k
Staff costs	-
Income taxes	-
Dividends	-
Total assets	€27k
Equity	€23k
Debt	€4k
of which ≤ 1y	€4k
of which > 1y	-
Working capital	€23k
Employees (FTE)	-

	2024
Current ratio	6.59
Quick ratio	6.59
Working capital ratio	82.3%
Solvency	85.3%
Debt / equity	0.17
Long-term debt ratio	-
Interest coverage	-
Gross margin	-
Net margin	-
ROA	67.0%
ROE	78.6%
EBITDA margin	-
Days sales outstanding	-
Days payable outstanding	-
Inventory turnover	-
Days inventory (DSI)	-

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€27k
Fixed assets	21/28	€799
Tangible fixed assets	22/27	€799
Current assets	29/58	€27k
Amounts receivable within one year	40/41	€13k
Cash & bank	54/58	€14k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€27k
Equity	10/15	€23k
Contributions / capital	10/11	€5k
Accumulated profits (losses)	14	€18k
Amounts payable	17/49	€4k
Amounts payable within one year	42/48	€4k
Trade debts payable within one year	44	€3k
Income statement
Gross operating margin	9900	€19k
Operating result	9901	€18k
Financial income	75	€13
Result before taxes	9903	€18k
Net result for the period	9904	€18k
Result to be appropriated	9905	€18k

NACE primary	Diensten voor personenvervoer op aanvraag per voertuig met chauffeur(49330)
Legal form	Private limited company(610)
Incorporation	07-03-2024
Status	Active
Postal code	1081

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