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Antwerpen ·KBO/BCE: BE 1001.801.746

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Metric	This company	Sector median	Position in the sector
Solvency	13.8%	27.4%	better than 33% of 2254 sector peers
Net result	€6k	€6k	better than 51% of 2238 sector peers
Equity	€7k	€17k	better than 34% of 2260 sector peers
Gross operating margin	€20k	€28k	better than 41% of 2226 sector peers
Total assets	€53k	€66k	better than 42% of 2255 sector peers

Fiscal year	2024
Revenue	-
EBITDA	€19k
Net profit	€6k
Cash flow	€17k
Staff costs	-
Income taxes	€2k
Dividends	-
Total assets	€53k
Equity	€7k
Debt	€46k
of which ≤ 1y	€46k
of which > 1y	-
Working capital	€-39k
Employees (FTE)	-

	2024
Current ratio	0.15
Quick ratio	0.15
Working capital ratio	-73.5%
Solvency	13.8%
Debt / equity	6.27
Long-term debt ratio	-
Interest coverage	258.88
Gross margin	-
Net margin	-
ROA	10.9%
ROE	79.4%
EBITDA margin	-
Days sales outstanding	-
Days payable outstanding	-
Inventory turnover	-
Days inventory (DSI)	-

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€53k
Fixed assets	21/28	€46k
Tangible fixed assets	22/27	€46k
Current assets	29/58	€7k
Amounts receivable within one year	40/41	€60
Cash & bank	54/58	€7k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€53k
Equity	10/15	€7k
Contributions / capital	10/11	€2k
Accumulated profits (losses)	14	€6k
Amounts payable	17/49	€46k
Amounts payable within one year	42/48	€46k
Trade debts payable within one year	44	€43k
Income statement
Gross operating margin	9900	€20k
Operating result	9901	€7k
Financial charges	65	€74
Result before taxes	9903	€7k
Income taxes	67/77	€2k
Net result for the period	9904	€6k
Result to be appropriated	9905	€6k

NACE primary	Diensten voor personenvervoer op aanvraag per voertuig met chauffeur(49330)
Legal form	Private limited company(610)
Incorporation	31-10-2023
Status	Active
Postal code	2100

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