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Temse ·KBO/BCE: BE 0782.957.670

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Metric	This company	Sector median	Position in the sector
Solvency	22.8%	20.4%	better than 52% of 6675 sector peers
Net result	€127k	€4k	better than 95% of 6656 sector peers
Equity	€140k	€16k	better than 90% of 6689 sector peers
Gross operating margin	€205k	€24k	better than 93% of 6635 sector peers
Staff costs	€57k	€33k	higher than 67% of 3021 sector peers

Fiscal year	2024
Revenue	-
EBITDA	-
Net profit	€127k
Cash flow	-
Staff costs	€57k
Income taxes	€20k
Dividends	-
Total assets	€615k
Equity	€140k
Debt	€475k
of which ≤ 1y	€475k
of which > 1y	-
Working capital	€128k
Employees (FTE)	1.0

	2024
Current ratio	1.27
Quick ratio	1.15
Working capital ratio	20.9%
Solvency	22.8%
Debt / equity	3.39
Long-term debt ratio	-
Interest coverage	-
Gross margin	-
Net margin	-
ROA	20.7%
ROE	90.8%
EBITDA margin	-
Days sales outstanding	-
Days payable outstanding	-
Inventory turnover	-
Days inventory (DSI)	-

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€615k
Fixed assets	21/28	€12k
Financial fixed assets	28	€12k
Current assets	29/58	€603k
Stocks & contracts in progress	3	€55k
Amounts receivable within one year	40/41	€501k
Cash & bank	54/58	€47k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€615k
Equity	10/15	€140k
Contributions / capital	10/11	€30k
Accumulated profits (losses)	14	€110k
Amounts payable	17/49	€475k
Amounts payable within one year	42/48	€475k
Trade debts payable within one year	44	€376k
Income statement
Gross operating margin	9900	€205k
Operating result	9901	€147k
Financial income	75	€1k
Financial charges	65	€1k
Result before taxes	9903	€147k
Income taxes	67/77	€20k
Net result for the period	9904	€127k
Result to be appropriated	9905	€127k

NACE primary	Detailhandel in vaste, vloeibare en gasvormige brandstoffen, muv motorbrandstoffen(47781)
Legal form	Private limited company(610)
Incorporation	07-03-2022
Status	Active
Postal code	9140

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Company registry (CBE)

Parcel (capakey)	Region	Area	Buildings	Height / fl.
46025B0643/00V000indicative	Flanders	1,674 m²	1 · 175 m²	17.8 m · 1 fl.
46302D1076/00W002	Flanders	154 m²	1 · 154 m²	10.8 m · 3 fl.