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FLAMBEAU

KBO/BCE: BE 0651.896.418

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Metric	This company	Sector median	Position in the sector
Solvency	33.2%	31.3%	better than 52% of 452 sector peers
Net result	€16k	€2k	better than 80% of 449 sector peers
Equity	€58k	€20k	better than 76% of 452 sector peers
Gross operating margin	€70k	€21k	better than 72% of 447 sector peers
Employees (FTE)	0.8	2.2	better than 15% of 120 sector peers

Fiscal year	2020
Revenue	-
EBITDA	€51k
Net profit	€49k
Cash flow	€81k
Staff costs	-
Income taxes	€1k
Dividends	-
Total assets	€174k
Equity	€58k
Debt	€116k
of which ≤ 1y	€60k
of which > 1y	€56k
Working capital	€61k
Employees (FTE)	0.8

	2020
Current ratio	2.02
Quick ratio	2.02
Working capital ratio	35.3%
Solvency	33.2%
Debt / equity	0.98
Long-term debt ratio	0.98
Interest coverage	-
Gross margin	-
Net margin	-
ROA	28.5%
ROE	86.0%
EBITDA margin	-
Days sales outstanding	-
Days payable outstanding	-
Inventory turnover	-
Days inventory (DSI)	-

Line item	Code	2020
Balance sheet, Assets
TOTAL ASSETS	20/58	€174k
Fixed assets	21/28	€53k
Tangible fixed assets	22/27	€52k
Financial fixed assets	28	€100
Current assets	29/58	€121k
Amounts receivable within one year	40/41	€53k
Cash & bank	54/58	€7k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€174k
Equity	10/15	€58k
Reserves	13	€2k
Accumulated profits (losses)	14	€49k
Amounts payable	17/49	€116k
Amounts payable after one year	17	€56k
Amounts payable within one year	42/48	€60k
Trade debts payable within one year	44	€13k
Income statement
Gross operating margin	9900	€70k
Operating result	9901	€19k
Financial income	75	€40
Financial charges	65	€2k
Result before taxes	9903	€18k
Income taxes	67/77	€1k
Net result for the period	9904	€16k
Result to be appropriated	9905	€16k

NACE primary	Diensten voor personenvervoer op aanvraag per voertuig met chauffeur(49330)
Legal form	Private limited company (pre-2019)(015)
Incorporation	13-04-2016
Status	Active
Postal code	-
First BS signal	29-11-2022
Latest BS signal	29-11-2022

Summary

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Company registry (CBE)

Parcel (capakey)	Region	Area	Buildings	Height / fl.
23047A0054/00D003	Flanders	7,464 m²	1 · 184 m²	5.6 m · 1 fl.
21803C0630/00H003	Brussels	808 m²	1 · 279 m²	26.6 m · 8 fl.