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Engis ·KBO/BCE: BE 0791.193.960

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Metric	This company	Sector median	Position in the sector
Solvency	43.9%	27.3%	better than 68% of 2217 sector peers
Net result	€354k	€6k	better than 95% of 2201 sector peers
Equity	€564k	€17k	better than 95% of 2223 sector peers
Gross operating margin	€921k	€28k	better than 95% of 2190 sector peers
Staff costs	€300k	€36k	higher than 95% of 1004 sector peers

Fiscal year	2024
Revenue	-
EBITDA	€592k
Net profit	€354k
Cash flow	€462k
Staff costs	€300k
Income taxes	€119k
Dividends	-
Total assets	€1.28M
Equity	€564k
Debt	€720k
of which ≤ 1y	€402k
of which > 1y	€317k
Working capital	€179k
Employees (FTE)	6.7

	2024
Current ratio	1.44
Quick ratio	1.44
Working capital ratio	13.9%
Solvency	43.9%
Debt / equity	1.28
Long-term debt ratio	0.56
Interest coverage	49.47
Gross margin	-
Net margin	-
ROA	27.6%
ROE	62.8%
EBITDA margin	-
Days sales outstanding	-
Days payable outstanding	-
Inventory turnover	-
Days inventory (DSI)	-

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€1.28M
Fixed assets	21/28	€701k
Formation expenses	20	€2k
Tangible fixed assets	22/27	€691k
Financial fixed assets	28	€10k
Current assets	29/58	€581k
Amounts receivable within one year	40/41	€232k
Cash & bank	54/58	€348k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€1.28M
Equity	10/15	€564k
Contributions / capital	10/11	€3k
Accumulated profits (losses)	14	€561k
Amounts payable	17/49	€720k
Amounts payable after one year	17	€317k
Amounts payable within one year	42/48	€402k
Trade debts payable within one year	44	€117k
Income statement
Gross operating margin	9900	€921k
Operating result	9901	€484k
Financial income	75	€2k
Financial charges	65	€12k
Result before taxes	9903	€473k
Income taxes	67/77	€119k
Net result for the period	9904	€354k
Result to be appropriated	9905	€354k

NACE primary	Diensten voor personenvervoer op aanvraag per voertuig met chauffeur(49330)
Legal form	Private limited company(610)
Incorporation	21-09-2022
Status	Active
Postal code	4480

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Parcel (capakey)	Region	Area	Buildings	Height / fl.
62053A0378/00B000	Wallonia	1,605 m²	1 · 102 m²	10.0 m · 3 fl.
61013F0003/00R000	Wallonia	511 m²	1 · 68 m²	7.4 m · 2 fl.