M&A FUTURE GROUP

Sint-Pieters-Leeuw ·KBO/BCE: BE 0765.502.125

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Metric	This company	Sector median	Position in the sector
Solvency	30.9%	27.4%	better than 55% of 2254 sector peers
Net result	€-1k	€6k	better than 28% of 2238 sector peers
Equity	€5k	€17k	better than 29% of 2260 sector peers
Gross operating margin	€2k	€28k	better than 17% of 2226 sector peers
Staff costs	€2k	€36k	higher than 13% of 1019 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€15k
Fixed assets	21/28	€3k
Tangible fixed assets	22/27	€3k
Financial fixed assets	28	€75
Current assets	29/58	€13k
Amounts receivable within one year	40/41	€12k
Cash & bank	54/58	€276
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€15k
Equity	10/15	€5k
Contributions / capital	10/11	€3k
Accumulated profits (losses)	14	€2k
Amounts payable	17/49	€11k
Amounts payable within one year	42/48	€11k
Trade debts payable within one year	44	€3k
Income statement
Gross operating margin	9900	€2k
Operating result	9901	€-860
Financial charges	65	€271
Result before taxes	9903	€-1k
Income taxes	67/77	€154
Net result for the period	9904	€-1k
Result to be appropriated	9905	€-1k

NACE primary	Diensten voor personenvervoer op aanvraag per voertuig met chauffeur(49330)
Legal form	Private limited company(610)
Incorporation	22-03-2021
Status	Active
Postal code	1600

Summary

Parcel (capakey)	Region	Area	Buildings	Height / fl.
23582E0505/00E000	Flanders	8,312 m²	1 · 1,971 m²	9.7 m · 3 fl.
23026A0132/00G006	Flanders	4,983 m²	1 · 2,316 m²	-