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GO TRUCKS

Evere ·KBO/BCE: BE 1002.503.215

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Metric	This company	Sector median	Position in the sector
Solvency	75.6%	24.6%	better than 92% of 923 sector peers
Net result	€52k	€5k	better than 89% of 919 sector peers
Equity	€56k	€17k	better than 74% of 924 sector peers
Gross operating margin	€71k	€27k	better than 74% of 918 sector peers
Total assets	€75k	€80k	better than 47% of 923 sector peers

Fiscal year	2024
Revenue	-
EBITDA	€70k
Net profit	€52k
Cash flow	€57k
Staff costs	-
Income taxes	€13k
Dividends	-
Total assets	€75k
Equity	€56k
Debt	€18k
of which ≤ 1y	€18k
of which > 1y	-
Working capital	€47k
Employees (FTE)	-

	2024
Current ratio	3.60
Quick ratio	3.60
Working capital ratio	63.4%
Solvency	75.6%
Debt / equity	0.32
Long-term debt ratio	-
Interest coverage	321.22
Gross margin	-
Net margin	-
ROA	70.3%
ROE	92.9%
EBITDA margin	-
Days sales outstanding	-
Days payable outstanding	-
Inventory turnover	-
Days inventory (DSI)	-

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€75k
Fixed assets	21/28	€9k
Tangible fixed assets	22/27	€9k
Financial fixed assets	28	€400
Current assets	29/58	€65k
Amounts receivable within one year	40/41	€29k
Cash & bank	54/58	€37k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€75k
Equity	10/15	€56k
Contributions / capital	10/11	€4k
Accumulated profits (losses)	14	€52k
Amounts payable	17/49	€18k
Amounts payable within one year	42/48	€18k
Trade debts payable within one year	44	€2k
Income statement
Gross operating margin	9900	€71k
Operating result	9901	€66k
Financial income	75	€193
Financial charges	65	€218
Result before taxes	9903	€66k
Income taxes	67/77	€13k
Net result for the period	9904	€52k
Result to be appropriated	9905	€52k

Parcel (capakey)	Region	Area	Buildings	Height / fl.
21006A0199/00T007	Brussels	8,547 m²	1 · 735 m²	22.9 m · 7 fl.
21304B0091/00X004	Brussels	180 m²	1 · 168 m²	15.0 m · 4 fl.

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