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HELLOSHIP

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Private limited company·Groothandel in andere machines en werktuigen, neg· 25 yrs active
Godefriduskaai 36A ·2000 Antwerpen, Belgium
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BE 0474.695.432
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Turnover
EBIT margin
Net result€119k+46.6%
Working capital€-100k
Directors1
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Annual accounts & ratios

Source: NBB · 2024
Annual accounts filed on 19-06-2025 with the NBB · fiscal year 2024 · micro
€-100k€0€100k€200kOperating result 2019: €-10k€-10kNet result 2019: €-37k€-37kOperating result 2020: €-48k€-48kNet result 2020: €-86k€-86kOperating result 2022: €33k€33kNet result 2022: €24k€24kOperating result 2023: €82k€82kNet result 2023: €82k€82kOperating result 2024: €154k€154kNet result 2024: €119k€119k20192020202220232024
Operating resultNet result
Sector comparison
Fiscal year 2024 · NACE 46 — Wholesale trade · compared within the same schema type (micro schema)
Metric This company Sector median Position in the sector
Solvency 53.2% 23.8%
better than 72% of 571 sector peers
Net result €119k €3k
better than 95% of 567 sector peers
Equity €181k €16k
better than 93% of 572 sector peers
Gross operating margin €215k €15k
better than 95% of 562 sector peers
Staff costs €48k €23k
higher than 72% of 135 sector peers
Median and position computed from NBB annual accounts filed by sector peers; own figures from the latest filed accounts.
EBITDA
€166k
+74.2% 19–24
Net profit
€119k
+46.6% 19–24
Cash flow
€131k
+38.2% 19–24
Total assets
€340k
+103.3% 19–24
Equity
€181k
+194.3% 19–24
Working capital
€-100k
19–24
Staff costs
€48k
+41.6% 19–24
Income taxes
€35k
+20857.0% 19–24
Dividends
€2k
19–24
Debt
€159k
+50.4% 19–24
Debt ≤ 1y
€159k
+50.4% 19–24
Current ratio
0.37
-74.6% 19–24
Quick ratio
0.37
-74.6% 19–24
Solvency
53.2%
+44.7% 19–24
Debt / equity
0.88
-48.9% 19–24
ROE
66.0%
-50.2% 19–24
ROA
35.1%
-27.9% 19–24
Interest coverage
482.71
+15.7% 19–24
Figures by fiscal year
Fiscal year2024
Revenue
EBITDA€166k
Net profit€119k
Cash flow€131k
Staff costs€48k
Income taxes€35k
Dividends
Total assets€340k
Equity€181k
Debt€159k
of which ≤ 1y€159k
of which > 1y
Working capital€-100k
Employees (FTE)
Ratios (computed)
2024
Current ratio0.37
Quick ratio0.37
Working capital ratio-29.5%
Solvency53.2%
Debt / equity0.88
Long-term debt ratio
Interest coverage482.71
Gross margin
Net margin
ROA35.1%
ROE66.0%
EBITDA margin
Days sales outstanding
Days payable outstanding
Inventory turnover
Days inventory (DSI)
Balance-sheet composition 2024
Full annual accounts
Filed balance sheet and income statement, exactly as deposited with the NBB.
Line item Code2024
Balance sheet — Assets
TOTAL ASSETS 20/58€340k
Fixed assets 21/28€281k
Intangible fixed assets 21€716
Tangible fixed assets 22/27€447
Financial fixed assets 28€280k
Current assets 29/58€59k
Amounts receivable within one year 40/41€58k
Cash & bank 54/58€720
Balance sheet — Equity & liabilities
TOTAL EQUITY & LIABILITIES 10/49€340k
Equity 10/15€181k
Contributions / capital 10/11€46k
Reserves 13€18k
Accumulated profits (losses) 14€117k
Amounts payable 17/49€159k
Amounts payable within one year 42/48€159k
Trade debts payable within one year 44€12k
Income statement
Gross operating margin 9900€215k
Operating result 9901€154k
Financial income 75€81
Financial charges 65€344
Result before taxes 9903€154k
Income taxes 67/77€35k
Net result for the period 9904€119k
Result to be appropriated 9905€119k
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Ratios computed by Checked.

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FY 2024 · computed
11 / 100 Critical
050100

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Computed by Checked from NBB filings and Belgian State Gazette signals. Indicative — not credit advice.