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Private limited company·Diensten in verband met vervoer over water· 6 yrs active
Belegstraat 1 ·2018 Antwerpen, Belgium
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BE 0748.764.675
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Turnover
EBIT margin
Net result€6k-79.2%
Working capital€66k+28.5%
Directors1
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Annual accounts & ratios

Source: NBB · 2023
Annual accounts filed on 27-05-2024 with the NBB · fiscal year 2023 · micro
€0€10k€20k€30kOperating result 2021: €33k€33kNet result 2021: €29k€29kOperating result 2023: €7k€7kNet result 2023: €6k€6k20212023
Operating resultNet result
Sector comparison
Fiscal year 2023 · NACE 52 · compared within the same schema type (micro schema)
Metric This company Sector median Position in the sector
Solvency 91.5% 32.2%
better than 95% of 72 sector peers
Net result €6k €6k
better than 50% of 72 sector peers
Equity €67k €16k
better than 85% of 72 sector peers
Gross operating margin €9k €17k
better than 35% of 72 sector peers
Total assets €74k €69k
better than 54% of 72 sector peers
Median and position computed from NBB annual accounts filed by sector peers; own figures from the latest filed accounts.
EBITDA
€8k
-75.8% 21–23
Net profit
€6k
-79.2% 21–23
Cash flow
€8k
-74.8% 21–23
Total assets
€74k
+11.1% 21–23
Equity
€67k
+22.4% 21–23
Working capital
€66k
+28.5% 21–23
Income taxes
€2k
-73.4% 21–23
Debt
€6k
-44.4% 21–23
Debt ≤ 1y
€6k
-44.4% 21–23
Current ratio
11.57
+107.5% 21–23
Quick ratio
11.57
+107.5% 21–23
Solvency
91.5%
+10.2% 21–23
Debt / equity
0.09
-54.5% 21–23
ROE
9.0%
-83.0% 21–23
ROA
8.2%
-81.2% 21–23
Interest coverage
14.89
-97.0% 21–23
Figures by fiscal year
Fiscal year2023
Revenue
EBITDA€8k
Net profit€6k
Cash flow€8k
Staff costs
Income taxes€2k
Dividends
Total assets€74k
Equity€67k
Debt€6k
of which ≤ 1y€6k
of which > 1y
Working capital€66k
Employees (FTE)
Ratios (computed)
2023
Current ratio11.57
Quick ratio11.57
Working capital ratio89.7%
Solvency91.5%
Debt / equity0.09
Long-term debt ratio
Interest coverage14.89
Gross margin
Net margin
ROA8.2%
ROE9.0%
EBITDA margin
Days sales outstanding
Days payable outstanding
Inventory turnover
Days inventory (DSI)
Balance-sheet composition 2023
Full annual accounts
Filed balance sheet and income statement, exactly as deposited with the NBB.
Line item Code2023
Balance sheet — Assets
TOTAL ASSETS 20/58€74k
Fixed assets 21/28€1k
Tangible fixed assets 22/27€1k
Current assets 29/58€72k
Amounts receivable within one year 40/41€72k
Cash & bank 54/58€498
Balance sheet — Equity & liabilities
TOTAL EQUITY & LIABILITIES 10/49€74k
Equity 10/15€67k
Contributions / capital 10/11€2k
Accumulated profits (losses) 14€65k
Amounts payable 17/49€6k
Amounts payable within one year 42/48€6k
Trade debts payable within one year 44€1k
Income statement
Gross operating margin 9900€9k
Operating result 9901€7k
Financial income 75€2k
Financial charges 65€545
Result before taxes 9903€8k
Income taxes 67/77€2k
Net result for the period 9904€6k
Result to be appropriated 9905€6k
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Ratios computed by Checked.

Health barometer

FY 2023 · computed
26 / 100 Weak
050100

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Computed by Checked from NBB filings and Belgian State Gazette signals. Indicative — not credit advice.