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Jette ·KBO/BCE: BE 0801.768.049

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Fiscal year	2023
Revenue	-
EBITDA	€13k
Net profit	€9k
Cash flow	€10k
Staff costs	-
Income taxes	€3k
Dividends	-
Total assets	€41k
Equity	€10k
Debt	€31k
of which ≤ 1y	€31k
of which > 1y	-
Working capital	€-2k
Employees (FTE)	-

	2023
Current ratio	0.94
Quick ratio	0.94
Working capital ratio	-4.6%
Solvency	24.1%
Debt / equity	3.16
Long-term debt ratio	-
Interest coverage	-
Gross margin	-
Net margin	-
ROA	22.8%
ROE	94.9%
EBITDA margin	-
Days sales outstanding	-
Days payable outstanding	-
Inventory turnover	-
Days inventory (DSI)	-

Line item	Code	2023
Balance sheet, Assets
TOTAL ASSETS	20/58	€41k
Fixed assets	21/28	€12k
Tangible fixed assets	22/27	€12k
Current assets	29/58	€29k
Amounts receivable within one year	40/41	€4k
Cash & bank	54/58	€25k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€41k
Equity	10/15	€10k
Contributions / capital	10/11	€500
Accumulated profits (losses)	14	€9k
Amounts payable	17/49	€31k
Amounts payable within one year	42/48	€31k
Trade debts payable within one year	44	€12k
Income statement
Gross operating margin	9900	€14k
Operating result	9901	€13k
Result before taxes	9903	€13k
Income taxes	67/77	€3k
Net result for the period	9904	€9k
Result to be appropriated	9905	€9k

NACE primary	Diensten voor personenvervoer op aanvraag per voertuig met chauffeur(49330)
Legal form	Private limited company(610)
Incorporation	15-05-2023
Status	Active
Postal code	1090

Parcel (capakey)	Region	Area	Buildings	Height / fl.
21010B0072/00N003	Brussels	243 m²	1 · 107 m²	17.1 m · 4 fl.
21005A0314/00T026	Brussels	126 m²	1 · 95 m²	16.5 m · 5 fl.

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