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H&D Services

Sint-Agatha-Berchem ·KBO/BCE: BE 1005.752.715

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Metric	This company	Sector median	Position in the sector
Solvency	1.1%	27.4%	better than 19% of 2223 sector peers
Net result	€-2k	€6k	better than 26% of 2207 sector peers
Equity	€107	€17k	better than 19% of 2229 sector peers
Gross operating margin	€-645	€28k	better than 11% of 2196 sector peers
Total assets	€10k	€65k	better than 9% of 2224 sector peers

Fiscal year	2024
Revenue	-
EBITDA	€-1k
Net profit	€-2k
Cash flow	€-1k
Staff costs	-
Income taxes	-
Dividends	-
Total assets	€10k
Equity	€107
Debt	€10k
of which ≤ 1y	€10k
of which > 1y	-
Working capital	€-9k
Employees (FTE)	-

	2024
Current ratio	0.09
Quick ratio	0.09
Working capital ratio	-90.3%
Solvency	1.1%
Debt / equity	92.20
Long-term debt ratio	-
Interest coverage	-5.10
Gross margin	-
Net margin	-
ROA	-18.9%
ROE	-1762.2%
EBITDA margin	-
Days sales outstanding	-
Days payable outstanding	-
Inventory turnover	-
Days inventory (DSI)	-

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€10k
Fixed assets	21/28	€9k
Tangible fixed assets	22/27	€9k
Current assets	29/58	€860
Amounts receivable within one year	40/41	€529
Cash & bank	54/58	€331
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€10k
Equity	10/15	€107
Contributions / capital	10/11	€2k
Accumulated profits (losses)	14	€-2k
Amounts payable	17/49	€10k
Amounts payable within one year	42/48	€10k
Income statement
Gross operating margin	9900	€-645
Operating result	9901	€-2k
Financial charges	65	€239
Result before taxes	9903	€-2k
Net result for the period	9904	€-2k
Result to be appropriated	9905	€-2k

NACE primary	Personenvervoer over de weg zonder dienstregeling(49320)
Legal form	Private limited company(610)
Incorporation	07-02-2024
Status	Active
Postal code	1082

H&D Services

H&D Services

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Company registry (CBE)

Parcel (capakey)	Region	Area	Buildings	Height / fl.
23046C0370/00Y003	Flanders	1,036 m²	1 · 499 m²	1.7 m
21342B0043/00F003	Brussels	290 m²	1 · 293 m²	10.6 m · 2 fl.