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OFANY

Wemmel ·KBO/BCE: BE 0774.632.496

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Metric	This company	Sector median	Position in the sector
Solvency	22.2%	27.4%	better than 43% of 2245 sector peers
Net result	€12k	€6k	better than 64% of 2229 sector peers
Equity	€10k	€17k	better than 39% of 2251 sector peers
Gross operating margin	€25k	€28k	better than 46% of 2218 sector peers
Total assets	€45k	€65k	better than 37% of 2246 sector peers

Fiscal year	2024
Revenue	-
EBITDA	€24k
Net profit	€12k
Cash flow	€22k
Staff costs	-
Income taxes	€2k
Dividends	-
Total assets	€45k
Equity	€10k
Debt	€35k
of which ≤ 1y	€35k
of which > 1y	-
Working capital	€-15k
Employees (FTE)	-

	2024
Current ratio	0.58
Quick ratio	0.58
Working capital ratio	-32.8%
Solvency	22.2%
Debt / equity	3.51
Long-term debt ratio	-
Interest coverage	155.66
Gross margin	-
Net margin	-
ROA	25.8%
ROE	116.5%
EBITDA margin	-
Days sales outstanding	-
Days payable outstanding	-
Inventory turnover	-
Days inventory (DSI)	-

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€45k
Fixed assets	21/28	€25k
Tangible fixed assets	22/27	€25k
Current assets	29/58	€20k
Amounts receivable within one year	40/41	€16k
Cash & bank	54/58	€5k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€45k
Equity	10/15	€10k
Contributions / capital	10/11	€3k
Accumulated profits (losses)	14	€7k
Amounts payable	17/49	€35k
Amounts payable within one year	42/48	€35k
Trade debts payable within one year	44	€26k
Income statement
Gross operating margin	9900	€25k
Operating result	9901	€13k
Financial charges	65	€154
Result before taxes	9903	€13k
Income taxes	67/77	€2k
Net result for the period	9904	€12k
Result to be appropriated	9905	€12k

NACE primary	Diensten voor personenvervoer op aanvraag per voertuig met chauffeur(49330)
Legal form	Private limited company(610)
Incorporation	27-09-2021
Status	Active
Postal code	1780

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Company registry (CBE)

Parcel (capakey)	Region	Area	Buildings	Height / fl.
22662B0387/00R004	Flanders	147 m²	1 · 144 m²	14.9 m · 4 fl.
23642D0866/00X000	Flanders	93 m²	1 · 82 m²	11.0 m · 3 fl.