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SULLAFA

Vorst ·KBO/BCE: BE 1007.543.651

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Metric	This company	Sector median	Position in the sector
Solvency	30.4%	27.3%	better than 54% of 2212 sector peers
Net result	€2k	€6k	better than 41% of 2196 sector peers
Equity	€5k	€17k	better than 30% of 2218 sector peers
Gross operating margin	€5k	€28k	better than 21% of 2185 sector peers
Total assets	€17k	€65k	better than 15% of 2213 sector peers

Fiscal year	2024
Revenue	-
EBITDA	€5k
Net profit	€2k
Cash flow	€5k
Staff costs	-
Income taxes	-
Dividends	-
Total assets	€17k
Equity	€5k
Debt	€12k
of which ≤ 1y	€12k
of which > 1y	-
Working capital	-
Employees (FTE)	-

	2024
Current ratio	-
Quick ratio	-
Working capital ratio	-
Solvency	30.4%
Debt / equity	2.29
Long-term debt ratio	-
Interest coverage	-
Gross margin	-
Net margin	-
ROA	13.1%
ROE	43.3%
EBITDA margin	-
Days sales outstanding	-
Days payable outstanding	-
Inventory turnover	-
Days inventory (DSI)	-

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€17k
Fixed assets	21/28	€17k
Tangible fixed assets	22/27	€17k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€17k
Equity	10/15	€5k
Contributions / capital	10/11	€3k
Accumulated profits (losses)	14	€2k
Amounts payable	17/49	€12k
Amounts payable within one year	42/48	€12k
Income statement
Gross operating margin	9900	€5k
Operating result	9901	€2k
Result before taxes	9903	€2k
Net result for the period	9904	€2k
Result to be appropriated	9905	€2k

NACE primary	Diensten voor personenvervoer op aanvraag per voertuig met chauffeur(49330)
Legal form	Private limited company(610)
Incorporation	25-03-2024
Status	Active
Postal code	1190

SULLAFA

SULLAFA

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