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Elsene ·KBO/BCE: BE 0671.887.425

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Metric	This company	Sector median	Position in the sector
Solvency	70.8%	27.4%	better than 88% of 2245 sector peers
Net result	€10k	€6k	better than 60% of 2229 sector peers
Equity	€41k	€17k	better than 72% of 2251 sector peers
Gross operating margin	€16k	€28k	better than 36% of 2218 sector peers
Total assets	€58k	€65k	better than 45% of 2246 sector peers

Fiscal year	2024
Revenue	-
EBITDA	€15k
Net profit	€10k
Cash flow	€12k
Staff costs	-
Income taxes	€3k
Dividends	-
Total assets	€58k
Equity	€41k
Debt	€17k
of which ≤ 1y	€17k
of which > 1y	-
Working capital	€36k
Employees (FTE)	-

	2024
Current ratio	3.11
Quick ratio	3.11
Working capital ratio	61.8%
Solvency	70.8%
Debt / equity	0.41
Long-term debt ratio	-
Interest coverage	82.93
Gross margin	-
Net margin	-
ROA	16.5%
ROE	23.3%
EBITDA margin	-
Days sales outstanding	-
Days payable outstanding	-
Inventory turnover	-
Days inventory (DSI)	-

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€58k
Fixed assets	21/28	€5k
Tangible fixed assets	22/27	€5k
Current assets	29/58	€53k
Amounts receivable within one year	40/41	€37k
Cash & bank	54/58	€12k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€58k
Equity	10/15	€41k
Contributions / capital	10/11	€19k
Accumulated profits (losses)	14	€22k
Amounts payable	17/49	€17k
Amounts payable within one year	42/48	€17k
Trade debts payable within one year	44	€4k
Income statement
Gross operating margin	9900	€16k
Operating result	9901	€13k
Financial income	75	€1
Financial charges	65	€184
Result before taxes	9903	€13k
Income taxes	67/77	€3k
Net result for the period	9904	€10k
Result to be appropriated	9905	€10k

NACE primary	Diensten voor personenvervoer op aanvraag per voertuig met chauffeur(49330)
Legal form	Private limited company (pre-2019)(015)
Incorporation	28-02-2017
Status	Active
Postal code	1050
First BS signal	16-06-2026
Latest BS signal	16-06-2026

Summary

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