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KBO/BCE: BE 0694.948.481

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Metric	This company	Sector median	Position in the sector
Solvency	97.9%	31.3%	better than 95% of 452 sector peers
Net result	€34k	€2k	better than 90% of 449 sector peers
Equity	€57k	€20k	better than 76% of 452 sector peers
Gross operating margin	€35k	€21k	better than 58% of 447 sector peers
Total assets	€58k	€73k	better than 44% of 452 sector peers

Fiscal year	2020
Revenue	€77k
EBITDA	-
Net profit	€32k
Cash flow	-
Staff costs	-
Income taxes	-
Dividends	-
Total assets	€58k
Equity	€57k
Debt	€1k
of which ≤ 1y	€1k
of which > 1y	-
Working capital	€57k
Employees (FTE)	-

	2020
Current ratio	47.73
Quick ratio	47.73
Working capital ratio	97.9%
Solvency	97.9%
Debt / equity	-
Long-term debt ratio	-
Interest coverage	-
Gross margin	-
Net margin	41.1%
ROA	54.6%
ROE	55.8%
EBITDA margin	-
Days sales outstanding	251d
Days payable outstanding	-
Inventory turnover	-
Days inventory (DSI)	-

Line item	Code	2020
Balance sheet, Assets
TOTAL ASSETS	20/58	€58k
Current assets	29/58	€58k
Amounts receivable within one year	40/41	€53k
Cash & bank	54/58	€5k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€58k
Equity	10/15	€57k
Contributions / capital	10/11	€6k
Reserves	13	€19k
Accumulated profits (losses)	14	€32k
Amounts payable	17/49	€1k
Amounts payable within one year	42/48	€1k
Income statement
Turnover	70	€77k
Gross operating margin	9900	€35k
Operating result	9901	€35k
Financial charges	65	€1k
Result before taxes	9903	€34k
Net result for the period	9904	€34k
Result to be appropriated	9905	€16k

NACE primary	Diensten voor personenvervoer op aanvraag per voertuig met chauffeur(49330)
Legal form	Private limited company (pre-2019)(015)
Incorporation	20-04-2018
Status	Active
Postal code	-
First BS signal	04-07-2023
Latest BS signal	04-07-2023

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