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Dilbeek ·KBO/BCE: BE 0849.193.923

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Metric	This company	Sector median	Position in the sector
Solvency	67.6%	25.2%	better than 81% of 3351 sector peers
Net result	€157k	€4k	better than 95% of 3338 sector peers
Equity	€346k	€23k	better than 95% of 3358 sector peers
Gross operating margin	€216k	€19k	better than 95% of 3324 sector peers
Total assets	€512k	€105k	better than 88% of 3356 sector peers

Fiscal year	2024
Revenue	-
EBITDA	€212k
Net profit	€157k
Cash flow	€173k
Staff costs	-
Income taxes	€38k
Dividends	-
Total assets	€512k
Equity	€346k
Debt	€166k
of which ≤ 1y	€166k
of which > 1y	-
Working capital	€316k
Employees (FTE)	-

	2024
Current ratio	2.90
Quick ratio	1.92
Working capital ratio	61.7%
Solvency	67.6%
Debt / equity	0.48
Long-term debt ratio	-
Interest coverage	157.07
Gross margin	-
Net margin	-
ROA	30.6%
ROE	45.3%
EBITDA margin	-
Days sales outstanding	-
Days payable outstanding	-
Inventory turnover	-
Days inventory (DSI)	-

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€512k
Fixed assets	21/28	€30k
Tangible fixed assets	22/27	€26k
Financial fixed assets	28	€4k
Current assets	29/58	€482k
Stocks & contracts in progress	3	€163k
Amounts receivable within one year	40/41	€208k
Cash & bank	54/58	€111k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€512k
Equity	10/15	€346k
Contributions / capital	10/11	€19k
Reserves	13	€2k
Accumulated profits (losses)	14	€326k
Amounts payable	17/49	€166k
Amounts payable within one year	42/48	€166k
Trade debts payable within one year	44	€74k
Income statement
Gross operating margin	9900	€216k
Operating result	9901	€196k
Financial charges	65	€1k
Result before taxes	9903	€195k
Income taxes	67/77	€38k
Net result for the period	9904	€157k
Result to be appropriated	9905	€157k

NACE primary	Handelsbemiddeling in de groothandel in textiel, kleding, bont, schoeisel en lederwaren(46160)
Legal form	Private limited company (pre-2019)(015)
Incorporation	02-10-2012
Status	Active
Postal code	1700
First BS signal	16-07-2025
Latest BS signal	16-07-2025

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Company registry

Company registry (CBE)

Parcel (capakey)	Region	Area	Buildings	Height / fl.
23044A0065/00H003	Flanders	5,147 m²	1 · 1,215 m²	8.1 m · 2 fl.
23016D0063/00W002	Flanders	300 m²	1 · 299 m²	12.6 m · 3 fl.