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PARTRANSA

Tienen ·KBO/BCE: BE 0427.903.028

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Fiscal year	2018
Revenue	€3.71M
EBITDA	€564k
Net profit	€-2.11M
Cash flow	€-1.76M
Staff costs	-
Income taxes	€309
Dividends	-
Total assets	€9.34M
Equity	€1.52M
Debt	€7.82M
of which ≤ 1y	€6.05M
of which > 1y	€1.67M
Working capital	€-585k
Employees (FTE)	27.6

	2018
Current ratio	0.90
Quick ratio	0.87
Working capital ratio	-6.3%
Solvency	16.3%
Debt / equity	1.10
Long-term debt ratio	1.10
Interest coverage	3.09
Gross margin	-
Net margin	-57.0%
ROA	-22.6%
ROE	-139.0%
EBITDA margin	15.2%
Days sales outstanding	369d
Days payable outstanding	-
Inventory turnover	-
Days inventory (DSI)	-

Line item	Code	2018
Balance sheet, Assets
TOTAL ASSETS	20/58	€9.34M
Fixed assets	21/28	€3.88M
Tangible fixed assets	22/27	€3.87M
Financial fixed assets	28	€7k
Current assets	29/58	€5.47M
Stocks & contracts in progress	3	€198k
Amounts receivable within one year	40/41	€3.75M
Cash & bank	54/58	€4k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€9.34M
Equity	10/15	€1.52M
Contributions / capital	10/11	€977k
Reserves	13	€1.31M
Accumulated profits (losses)	14	€-2.11M
Amounts payable	17/49	€7.82M
Amounts payable after one year	17	€1.67M
Amounts payable within one year	42/48	€6.05M
Trade debts payable within one year	44	€920k
Income statement
Turnover	70	€3.71M
Operating result	9901	€208k
Financial income	75	€2k
Financial charges	65	€182k
Result before taxes	9903	€28k
Income taxes	67/77	€309
Net result for the period	9904	€27k
Result to be appropriated	9905	€27k

Role	Name	Tenure	Source
Curator	DIRK DE MAESENEER BRUSSELSESTEENWEG 62, 3000 LEUVEN	28-07-2020 → present	Belgian State Gazette
Curator	JOHAN MOMMAERTS BRUSSELSESTEENWEG 62, 3000 LEUVEN- ↔ Also on 173 other cases	28-07-2020 → present	Belgian State Gazette
Curator	STEVEN NYSTEN BRUSSELSE- STEENWEG 62, 3000 LEUVEN	28-07-2020 → present	Belgian State Gazette

NACE primary	Goederenvervoer over de weg(49410)
Legal form	Public limited company(014)
Incorporation	11-10-1985
Status	Active
Postal code	3300
First BS signal	16-11-2018
Latest BS signal	04-08-2020

PARTRANSA

PARTRANSA

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