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Anderlecht ·KBO/BCE: BE 1006.025.404

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Metric	This company	Sector median	Position in the sector
Solvency	9.3%	27.4%	better than 27% of 2241 sector peers
Net result	€5k	€6k	better than 48% of 2225 sector peers
Equity	€6k	€17k	better than 32% of 2247 sector peers
Gross operating margin	€11k	€28k	better than 28% of 2214 sector peers
Staff costs	€683	€36k	higher than 10% of 1013 sector peers

Fiscal year	2024
Revenue	-
EBITDA	€8k
Net profit	€5k
Cash flow	€7k
Staff costs	€683
Income taxes	€1k
Dividends	-
Total assets	€68k
Equity	€6k
Debt	€61k
of which ≤ 1y	€61k
of which > 1y	-
Working capital	€-24k
Employees (FTE)	-

	2024
Current ratio	0.60
Quick ratio	0.60
Working capital ratio	-36.0%
Solvency	9.3%
Debt / equity	9.71
Long-term debt ratio	-
Interest coverage	1289.78
Gross margin	-
Net margin	-
ROA	7.1%
ROE	76.3%
EBITDA margin	-
Days sales outstanding	-
Days payable outstanding	-
Inventory turnover	-
Days inventory (DSI)	-

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€68k
Fixed assets	21/28	€31k
Tangible fixed assets	22/27	€31k
Current assets	29/58	€37k
Amounts receivable within one year	40/41	€22k
Cash & bank	54/58	€15k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€68k
Equity	10/15	€6k
Contributions / capital	10/11	€2k
Accumulated profits (losses)	14	€5k
Amounts payable	17/49	€61k
Amounts payable within one year	42/48	€61k
Trade debts payable within one year	44	€8k
Income statement
Gross operating margin	9900	€11k
Operating result	9901	€6k
Financial income	75	€2
Financial charges	65	€7
Result before taxes	9903	€6k
Income taxes	67/77	€1k
Net result for the period	9904	€5k
Result to be appropriated	9905	€5k

NACE primary	Diensten voor personenvervoer op aanvraag per voertuig met chauffeur(49330)
Legal form	Private limited company(610)
Incorporation	14-02-2024
Status	Active
Postal code	1070

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