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Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	nothing on record	not filed	-
31-12-2024	31-07-2025	nothing on record	not filed	-
31-12-2023	31-07-2024	nothing on record	not filed	-
31-12-2022	31-07-2023	28-09-2023	59 d late	2023-00455888
31-12-2021	31-07-2022	24-11-2022	116 d late	2022-20526727
31-12-2020	31-07-2021	06-02-2022	190 d late	2022-05200360

Metric	This company	Sector median	Position in the sector
Solvency	-261.9%	28.5%	better than 5% of 1347 sector peers
Net result	€-145k	€4k	better than 5% of 1334 sector peers
Equity	€-129k	€17k	better than 5% of 1356 sector peers
Gross operating margin	€12k	€26k	better than 35% of 1327 sector peers
Staff costs	€150k	€40k	higher than 86% of 583 sector peers

Fiscal year	2022
Deposit	micro
Revenue	-
EBITDA	€-141k
Net profit	€-145k
Cash flow	€-142k
Staff costs	€150k
Income taxes	-
Dividends	-
Total assets	€49k
Equity	€-129k
Debt	€178k
of which ≤ 1y	€178k
of which > 1y	-
Working capital	€-170k
Employees (FTE)	7.0

	2022
Current ratio	0.05
Quick ratio	0.05
Working capital ratio	-345.3%
Solvency	-261.9%
Debt / equity	-1.38
Long-term debt ratio	-
Interest coverage	-97.43
Gross margin	-
Net margin	-
ROA	-294.5%
ROE	112.5%
EBITDA margin	-
Days sales outstanding	-
Days payable outstanding	-
Inventory turnover	-
Days inventory (DSI)	-

Line item	Code	2022
Balance sheet, Assets
TOTAL ASSETS	20/58	€49k
Fixed assets	21/28	€41k
Tangible fixed assets	22/27	€5k
Financial fixed assets	28	€36k
Current assets	29/58	€8k
Amounts receivable within one year	40/41	€8k
Cash & bank	54/58	€210
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€49k
Equity	10/15	€-129k
Contributions / capital	10/11	€500
Accumulated profits (losses)	14	€-129k
Amounts payable	17/49	€178k
Amounts payable within one year	42/48	€178k
Trade debts payable within one year	44	€29k
Income statement
Gross operating margin	9900	€12k
Operating result	9901	€-143k
Financial income	75	€96
Financial charges	65	€1k
Result before taxes	9903	€-145k
Net result for the period	9904	€-145k
Result to be appropriated	9905	€-145k

Summary

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Company registry

Company registry (CBE)

NACE primary	Goederenvervoer over de weg(49410)
Legal form	Private limited company(610)
Incorporation	03-06-2019
Status	Active
Postal code	-
First BS signal	25-09-2023
Latest BS signal	25-09-2023

Parcel (capakey)	Region	Area	Buildings	Height / fl.
21819A0064/00E000	Brussels	2.6 ha	1 · 1.1 ha	15.3 m · 3 fl.
21818A0197/00M003	Brussels	1,617 m²	1 · 132 m²	12.0 m · 3 fl.