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Antwerpen ·KBO/BCE: BE 0607.896.030

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Metric	This company	Sector median	Position in the sector
Solvency	51.1%	17.5%	better than 81% of 858 sector peers
Net result	€872k	€14k	better than 95% of 859 sector peers
Equity	€2.38M	€101k	better than 95% of 860 sector peers
Staff costs	€11.06M	€219k	higher than 95% of 708 sector peers
Employees (FTE)	170.3	5.6	better than 95% of 629 sector peers

Fiscal year	2024
Revenue	€17.29M
EBITDA	€1.54M
Net profit	€872k
Cash flow	€1.07M
Staff costs	€11.06M
Income taxes	€449k
Dividends	-
Total assets	€4.67M
Equity	€2.38M
Debt	€2.28M
of which ≤ 1y	€1.94M
of which > 1y	-
Working capital	€1.32M
Employees (FTE)	170.3

	2024
Current ratio	1.68
Quick ratio	1.68
Working capital ratio	28.3%
Solvency	51.1%
Debt / equity	0.96
Long-term debt ratio	-
Interest coverage	75.15
Gross margin	-
Net margin	5.0%
ROA	18.7%
ROE	36.6%
EBITDA margin	8.9%
Days sales outstanding	1d
Days payable outstanding	-
Inventory turnover	-
Days inventory (DSI)	-

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€4.67M
Fixed assets	21/28	€1.40M
Intangible fixed assets	21	€0
Tangible fixed assets	22/27	€1.03M
Financial fixed assets	28	€375k
Current assets	29/58	€3.26M
Stocks & contracts in progress	3	€0
Amounts receivable within one year	40/41	€3.03M
Cash & bank	54/58	€3k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€4.67M
Equity	10/15	€2.38M
Contributions / capital	10/11	€19k
Reserves	13	€2k
Accumulated profits (losses)	14	€2.36M
Amounts payable	17/49	€2.28M
Amounts payable within one year	42/48	€1.94M
Trade debts payable within one year	44	€437k
Income statement
Turnover	70	€17.29M
Operating result	9901	€1.34M
Financial income	75	€9k
Financial charges	65	€31k
Result before taxes	9903	€1.32M
Income taxes	67/77	€449k
Net result for the period	9904	€872k
Result to be appropriated	9905	€872k

Statutory auditor	IRE/IBR number	Tenure
Koen VanstraelenCurrent Statutory auditor	-	10-11-2022 → present
KPMG Réviseurs d'EntreprisesCurrent Statutory auditor · represented by Tim Vermeiren	-	22-06-2023 → present
KPMG Bedrijfsrevisoren Burg. CVBA Statutory auditor · represented by Louis Vercammen succeeded by Koen Vanstraelen in 2022	-	28-10-2016 → 10-11-2022

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Company registry (CBE)

NACE primary	Detailhandel in auto's en lichte bestelwagens (<= 3,5 ton)(47811)
Legal form	Private limited company(610)
Incorporation	09-03-2015
Status	Active
Postal code	2600

Parcel (capakey)	Region	Area	Buildings	Height / fl.
51024A0487/00_000	Wallonia	5.8 ha	1 · 2.1 ha	11.7 m · 2 fl.
12007C0210/00W000	Flanders	2.9 ha	1 · 2.7 ha	17.7 m · 2 fl.
44051D0958/00B000	Flanders	2.0 ha	1 · 198 m²	0.0 m
41303D0073/00F000	Flanders	2.0 ha	1 · 5,566 m²	41.1 m · 1 fl.
11422C0276/00F003	Flanders	1.8 ha	1 · 1,669 m²	8.8 m · 2 fl.
11052D0041/00G000	Flanders	1.8 ha	1 · 4,001 m²	8.6 m · 3 fl.
11023K0007/00H033	Flanders	1.7 ha	1 · 4,627 m²	6.5 m · 2 fl.
44017D0805/00M002	Flanders	1.1 ha	1 · 1,427 m²	8.6 m · 3 fl.
35026A0455/00F004	Flanders	1.1 ha	1 · 3,914 m²	6.8 m · 2 fl.
24514C0164/08B000	Flanders	9,753 m²	1 · 5,513 m²	7.4 m · 2 fl.