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Etterbeek ·KBO/BCE: BE 0759.740.622

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Metric	This company	Sector median	Position in the sector
Solvency	41.3%	25.2%	better than 63% of 3316 sector peers
Net result	€937	€4k	better than 42% of 3304 sector peers
Equity	€76k	€22k	better than 75% of 3323 sector peers
Gross operating margin	€26k	€19k	better than 55% of 3290 sector peers
Staff costs	€1k	€27k	higher than 18% of 923 sector peers

Fiscal year	2024
Revenue	-
EBITDA	€17k
Net profit	€937
Cash flow	€17k
Staff costs	€1k
Income taxes	-
Dividends	-
Total assets	€185k
Equity	€76k
Debt	€108k
of which ≤ 1y	€108k
of which > 1y	-
Working capital	€18k
Employees (FTE)	-

	2024
Current ratio	1.16
Quick ratio	0.43
Working capital ratio	9.6%
Solvency	41.3%
Debt / equity	1.42
Long-term debt ratio	-
Interest coverage	47.19
Gross margin	-
Net margin	-
ROA	0.5%
ROE	1.2%
EBITDA margin	-
Days sales outstanding	-
Days payable outstanding	-
Inventory turnover	-
Days inventory (DSI)	-

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€185k
Fixed assets	21/28	€58k
Tangible fixed assets	22/27	€58k
Financial fixed assets	28	€260
Current assets	29/58	€126k
Stocks & contracts in progress	3	€80k
Amounts receivable within one year	40/41	€25k
Cash & bank	54/58	€21k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€185k
Equity	10/15	€76k
Contributions / capital	10/11	€60k
Accumulated profits (losses)	14	€16k
Amounts payable	17/49	€108k
Amounts payable within one year	42/48	€108k
Trade debts payable within one year	44	€8k
Income statement
Gross operating margin	9900	€26k
Operating result	9901	€1k
Financial charges	65	€364
Result before taxes	9903	€937
Net result for the period	9904	€937
Result to be appropriated	9905	€937

NACE primary	Groothandel in auto's en lichte bestelwagens (<= 3,5 ton)(46711)
Legal form	Private limited company(610)
Incorporation	14-12-2020
Status	Active
Postal code	1040

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Parcel (capakey)	Region	Area	Buildings	Height / fl.
23069A0554/00B000	Flanders	9,216 m²	1 · 4,852 m²	0.5 m
21364B0183/00H003	Brussels	75 m²	1 · 63 m²	17.8 m · 5 fl.