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H-VB

Staden ·KBO/BCE: BE 0767.455.981

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Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	nothing on record	not filed	-
31-12-2024	31-07-2025	nothing on record	not filed	-
31-12-2023	31-07-2024	25-09-2024	56 d late	2024-00471160
31-12-2022	31-07-2023	26-02-2024	210 d late	2024-00034105
31-12-2021	31-07-2022	06-07-2022	25 d early	2022-20154167

Metric	This company	Sector median	Position in the sector
Solvency	-102.4%	28.5%	better than 5% of 1816 sector peers
Net result	€-19k	€4k	better than 9% of 1794 sector peers
Equity	€-40k	€16k	better than 5% of 1827 sector peers
Gross operating margin	€5k	€25k	better than 24% of 1782 sector peers
Staff costs	€193	€35k	higher than 5% of 800 sector peers

Fiscal year	2023
Deposit	micro
Revenue	-
EBITDA	-
Net profit	€-19k
Cash flow	-
Staff costs	€193
Income taxes	€7
Dividends	-
Total assets	€39k
Equity	€-40k
Debt	€78k
of which ≤ 1y	€7k
of which > 1y	€72k
Working capital	€27k
Employees (FTE)	-

	2023
Current ratio	5.13
Quick ratio	5.13
Working capital ratio	70.5%
Solvency	-102.4%
Debt / equity	-1.98
Long-term debt ratio	-1.81
Interest coverage	-
Gross margin	-
Net margin	-
ROA	-48.0%
ROE	46.9%
EBITDA margin	-
Days sales outstanding	-
Days payable outstanding	-
Inventory turnover	-
Days inventory (DSI)	-

Line item	Code	2023
Balance sheet, Assets
TOTAL ASSETS	20/58	€39k
Fixed assets	21/28	€5k
Financial fixed assets	28	€5k
Current assets	29/58	€34k
Amounts receivable within one year	40/41	€4k
Cash & bank	54/58	€30k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€39k
Equity	10/15	€-40k
Contributions / capital	10/11	€5k
Reserves	13	€3k
Accumulated profits (losses)	14	€-48k
Amounts payable	17/49	€78k
Amounts payable after one year	17	€72k
Amounts payable within one year	42/48	€7k
Income statement
Gross operating margin	9900	€5k
Operating result	9901	€-16k
Financial income	75	€24
Financial charges	65	€2k
Result before taxes	9903	€-19k
Income taxes	67/77	€7
Net result for the period	9904	€-19k
Result to be appropriated	9905	€-19k

Summary

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Company registry

Company registry (CBE)

NACE primary	Goederenvervoer over de weg(49410)
Legal form	Private limited company(610)
Incorporation	23-04-2021
Status	Active
Postal code	8840