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Zaventem ·KBO/BCE: BE 0761.506.913

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Metric	This company	Sector median	Position in the sector
Solvency	10.3%	27.3%	better than 28% of 2211 sector peers
Net result	€6k	€6k	better than 50% of 2195 sector peers
Equity	€17k	€17k	better than 51% of 2217 sector peers
Gross operating margin	€93k	€28k	better than 77% of 2184 sector peers
Staff costs	€42k	€36k	higher than 54% of 1002 sector peers

Fiscal year	2024
Revenue	-
EBITDA	€21k
Net profit	€6k
Cash flow	€9k
Staff costs	€42k
Income taxes	-
Dividends	-
Total assets	€168k
Equity	€17k
Debt	€150k
of which ≤ 1y	€142k
of which > 1y	€9k
Working capital	€5k
Employees (FTE)	-

	2024
Current ratio	1.03
Quick ratio	1.03
Working capital ratio	2.9%
Solvency	10.3%
Debt / equity	8.74
Long-term debt ratio	0.50
Interest coverage	1.71
Gross margin	-
Net margin	-
ROA	3.4%
ROE	33.3%
EBITDA margin	-
Days sales outstanding	-
Days payable outstanding	-
Inventory turnover	-
Days inventory (DSI)	-

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€168k
Fixed assets	21/28	€21k
Tangible fixed assets	22/27	€21k
Financial fixed assets	28	€100
Current assets	29/58	€147k
Amounts receivable within one year	40/41	€145k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€168k
Equity	10/15	€17k
Contributions / capital	10/11	€19k
Accumulated profits (losses)	14	€-1k
Amounts payable	17/49	€150k
Amounts payable after one year	17	€9k
Amounts payable within one year	42/48	€142k
Trade debts payable within one year	44	€120k
Income statement
Gross operating margin	9900	€93k
Operating result	9901	€18k
Financial income	75	€490
Financial charges	65	€13k
Result before taxes	9903	€6k
Net result for the period	9904	€6k
Result to be appropriated	9905	€6k

NACE primary	Goederenvervoer over de weg(49410)
Legal form	Private limited company(610)
Incorporation	12-01-2021
Status	Active
Postal code	1930

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Parcel (capakey)	Region	Area	Buildings	Height / fl.
23094D0036/00T000	Flanders	7,217 m²	1 · 2,888 m²	13.7 m · 2 fl.
24025C0709/00V000	Flanders	834 m²	1 · 74 m²	9.5 m · 3 fl.