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Vilvoorde ·KBO/BCE: BE 0642.936.685

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Fiscal year	2018
Revenue	€60k
EBITDA	-
Net profit	€33k
Cash flow	-
Staff costs	-
Income taxes	-
Dividends	-
Total assets	€63k
Equity	€41k
Debt	€13k
of which ≤ 1y	€13k
of which > 1y	-
Working capital	€49k
Employees (FTE)	-

	2018
Current ratio	4.87
Quick ratio	4.87
Working capital ratio	78.1%
Solvency	65.5%
Debt / equity	-
Long-term debt ratio	-
Interest coverage	-
Gross margin	-
Net margin	54.7%
ROA	52.6%
ROE	80.4%
EBITDA margin	-
Days sales outstanding	283d
Days payable outstanding	-
Inventory turnover	-
Days inventory (DSI)	-

Line item	Code	2018
Balance sheet, Assets
TOTAL ASSETS	20/58	€63k
Formation expenses	20	€1k
Current assets	29/58	€62k
Amounts receivable within one year	40/41	€47k
Cash & bank	54/58	€7k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€63k
Equity	10/15	€41k
Contributions / capital	10/11	€6k
Reserves	13	€2k
Accumulated profits (losses)	14	€33k
Provisions & deferred taxes	16	€9k
Amounts payable	17/49	€13k
Amounts payable within one year	42/48	€13k
Trade debts payable within one year	44	€812
Income statement
Turnover	70	€60k
Gross operating margin	9900	€16k
Operating result	9901	€16k
Financial charges	65	€36
Result before taxes	9903	€16k
Net result for the period	9904	€16k
Result to be appropriated	9905	€16k

NACE primary	Goederenvervoer over de weg(49410)
Legal form	Private limited company (pre-2019)(015)
Incorporation	17-11-2015
Status	Active
Postal code	1800
First BS signal	07-12-2021
Latest BS signal	07-12-2021

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