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Antwerpen ·KBO/BCE: BE 0787.980.884

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Metric	This company	Sector median	Position in the sector
Solvency	6.7%	27.4%	better than 24% of 2241 sector peers
Net result	€454	€6k	better than 35% of 2225 sector peers
Equity	€7k	€17k	better than 32% of 2247 sector peers
Gross operating margin	€82k	€28k	better than 75% of 2214 sector peers
Staff costs	€68k	€36k	higher than 65% of 1013 sector peers

Fiscal year	2024
Revenue	-
EBITDA	€8k
Net profit	€454
Cash flow	€7k
Staff costs	€68k
Income taxes	€534
Dividends	-
Total assets	€98k
Equity	€7k
Debt	€91k
of which ≤ 1y	€91k
of which > 1y	-
Working capital	€-1k
Employees (FTE)	1.6

	2024
Current ratio	0.98
Quick ratio	0.98
Working capital ratio	-1.4%
Solvency	6.7%
Debt / equity	14.02
Long-term debt ratio	-
Interest coverage	11.78
Gross margin	-
Net margin	-
ROA	0.5%
ROE	7.0%
EBITDA margin	-
Days sales outstanding	-
Days payable outstanding	-
Inventory turnover	-
Days inventory (DSI)	-

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€98k
Fixed assets	21/28	€8k
Tangible fixed assets	22/27	€8k
Current assets	29/58	€90k
Amounts receivable within one year	40/41	€87k
Cash & bank	54/58	€3k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€98k
Equity	10/15	€7k
Contributions / capital	10/11	€1k
Accumulated profits (losses)	14	€6k
Amounts payable	17/49	€91k
Amounts payable within one year	42/48	€91k
Trade debts payable within one year	44	€20k
Income statement
Gross operating margin	9900	€82k
Operating result	9901	€2k
Financial income	75	€7
Financial charges	65	€670
Result before taxes	9903	€987
Income taxes	67/77	€534
Net result for the period	9904	€454
Result to be appropriated	9905	€454

NACE primary	Goederenvervoer over de weg(49410)
Legal form	Private limited company(610)
Incorporation	04-07-2022
Status	Active
Postal code	2018

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Parcel (capakey)	Region	Area	Buildings	Height / fl.
11808H1191/00R004	Flanders	339 m²	1 · 158 m²	20.0 m · 5 fl.
11806F1241/00C002	Flanders	294 m²	1 · 270 m²	29.6 m · 8 fl.