S.E TRANSPORT

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S.E TRANSPORT

KBO/BCE: BE 0874.309.104

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Fiscal year	2018
Revenue	-
EBITDA	€80k
Net profit	€147k
Cash flow	€161k
Staff costs	-
Income taxes	-
Dividends	-
Total assets	€236k
Equity	€167k
Debt	€69k
of which ≤ 1y	€54k
of which > 1y	€15k
Working capital	€148k
Employees (FTE)	-

	2018
Current ratio	3.75
Quick ratio	3.75
Working capital ratio	62.8%
Solvency	70.8%
Debt / equity	0.09
Long-term debt ratio	0.09
Interest coverage	-
Gross margin	-
Net margin	-
ROA	62.1%
ROE	87.7%
EBITDA margin	-
Days sales outstanding	-
Days payable outstanding	-
Inventory turnover	-
Days inventory (DSI)	-

Line item	Code	2018
Balance sheet, Assets
TOTAL ASSETS	20/58	€236k
Fixed assets	21/28	€34k
Tangible fixed assets	22/27	€13k
Financial fixed assets	28	€20k
Current assets	29/58	€202k
Amounts receivable within one year	40/41	€173k
Investments	50/53	€10k
Cash & bank	54/58	€16k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€236k
Equity	10/15	€167k
Contributions / capital	10/11	€19k
Reserves	13	€2k
Accumulated profits (losses)	14	€147k
Amounts payable	17/49	€69k
Amounts payable after one year	17	€15k
Amounts payable within one year	42/48	€54k
Trade debts payable within one year	44	€31k
Income statement
Gross operating margin	9900	€105k
Operating result	9901	€65k
Financial charges	65	€11
Result before taxes	9903	€65k
Net result for the period	9904	€65k
Result to be appropriated	9905	€65k

NACE primary	-
Legal form	Private limited company (pre-2019)(015)
Incorporation	07-06-2005
Status	Active
Postal code	-
First BS signal	17-12-2019
Latest BS signal	17-12-2019

Parcel (capakey)	Region	Area	Buildings	Height / fl.
21572B0402/00E000	Brussels	444 m²	1 · 393 m²	28.7 m · 8 fl.
52302A0148/00S002	Wallonia	333 m²	1 · 78 m²	10.7 m · 3 fl.

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