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TSAAR

Active
Private limited company·Logistieke diensten· 6 yrs active
Quellinstraat 49 ·2018 Antwerpen, Belgium
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BE 0742.835.205
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Turnover
EBIT margin
Net result€-211k
Working capital€-112k
Directors1
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Annual accounts & ratios

Source: NBB · 2024
Annual accounts filed on 25-06-2025 with the NBB · fiscal year 2024 · micro
€-300k€-200k€-100k€0€100kOperating result 2020: €68k€68kNet result 2020: €54k€54kOperating result 2021: €39k€39kNet result 2021: €30k€30kOperating result 2022: €30k€30kNet result 2022: €19k€19kOperating result 2023: €17k€17kNet result 2023: €552€552Operating result 2024: €-190k€-190kNet result 2024: €-211k€-211k20202021202220232024
Operating resultNet result
Sector comparison
Fiscal year 2024 · NACE 52 · compared within the same schema type (micro schema)
Metric This company Sector median Position in the sector
Solvency -45.4% 24.5%
better than 8% of 80 sector peers
Net result €-211k €5k
better than 5% of 80 sector peers
Equity €-144k €20k
better than 5% of 80 sector peers
Gross operating margin €86k €32k
better than 72% of 80 sector peers
Staff costs €210k €48k
higher than 92% of 33 sector peers
Median and position computed from NBB annual accounts filed by sector peers; own figures from the latest filed accounts.
EBITDA
€-163k
20–24
Net profit
€-211k
20–24
Cash flow
€-184k
20–24
Total assets
€318k
-52.3% 20–24
Equity
€-144k
20–24
Working capital
€-112k
20–24
Employees (FTE)
5
-15.6% 20–24
Staff costs
€210k
-25.6% 20–24
Income taxes
€239
-96.9% 20–24
Dividends
€19k
-0.9% 20–24
Debt
€463k
-22.9% 20–24
Debt ≤ 1y
€332k
-27.2% 20–24
Debt > 1y
€131k
-9.4% 20–24
Current ratio
0.66
-44.4% 20–24
Quick ratio
0.66
-44.4% 20–24
Solvency
-45.4%
20–24
Debt / equity
-3.20
20–24
ROE
146.2%
+17557.8% 20–24
ROA
-66.3%
20–24
Interest coverage
-7.61
20–24
Figures by fiscal year
Fiscal year2024
Revenue
EBITDA€-163k
Net profit€-211k
Cash flow€-184k
Staff costs€210k
Income taxes€239
Dividends
Total assets€318k
Equity€-144k
Debt€463k
of which ≤ 1y€332k
of which > 1y€131k
Working capital€-112k
Employees (FTE)5.4
Ratios (computed)
2024
Current ratio0.66
Quick ratio0.66
Working capital ratio-35.1%
Solvency-45.4%
Debt / equity-3.20
Long-term debt ratio-0.91
Interest coverage-7.61
Gross margin
Net margin
ROA-66.3%
ROE146.2%
EBITDA margin
Days sales outstanding
Days payable outstanding
Inventory turnover
Days inventory (DSI)
Balance-sheet composition 2024
Full annual accounts
Filed balance sheet and income statement, exactly as deposited with the NBB.
Line item Code2024
Balance sheet — Assets
TOTAL ASSETS 20/58€318k
Fixed assets 21/28€98k
Tangible fixed assets 22/27€98k
Current assets 29/58€220k
Amounts receivable within one year 40/41€203k
Cash & bank 54/58€15k
Balance sheet — Equity & liabilities
TOTAL EQUITY & LIABILITIES 10/49€318k
Equity 10/15€-144k
Contributions / capital 10/11€3k
Reserves 13€64k
Accumulated profits (losses) 14€-211k
Amounts payable 17/49€463k
Amounts payable after one year 17€131k
Amounts payable within one year 42/48€332k
Trade debts payable within one year 44€152k
Income statement
Gross operating margin 9900€86k
Operating result 9901€-190k
Financial income 75€1
Financial charges 65€21k
Result before taxes 9903€-211k
Income taxes 67/77€239
Net result for the period 9904€-211k
Result to be appropriated 9905€-211k
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Ratios computed by Checked.

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FY 2024 · computed
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Computed by Checked from NBB filings and Belgian State Gazette signals. Indicative — not credit advice.