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Etterbeek ·KBO/BCE: BE 0727.385.578

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Metric	This company	Sector median	Position in the sector
Solvency	63.1%	27.4%	better than 83% of 2254 sector peers
Net result	€643	€6k	better than 36% of 2238 sector peers
Equity	€32k	€17k	better than 66% of 2260 sector peers
Gross operating margin	€5k	€28k	better than 21% of 2226 sector peers
Total assets	€50k	€66k	better than 40% of 2255 sector peers

Fiscal year	2024
Revenue	-
EBITDA	€4k
Net profit	€643
Cash flow	€2k
Staff costs	-
Income taxes	€1k
Dividends	-
Total assets	€50k
Equity	€32k
Debt	€19k
of which ≤ 1y	€19k
of which > 1y	-
Working capital	€32k
Employees (FTE)	-

	2024
Current ratio	2.71
Quick ratio	2.71
Working capital ratio	63.1%
Solvency	63.1%
Debt / equity	0.59
Long-term debt ratio	-
Interest coverage	4.07
Gross margin	-
Net margin	-
ROA	1.3%
ROE	2.0%
EBITDA margin	-
Days sales outstanding	-
Days payable outstanding	-
Inventory turnover	-
Days inventory (DSI)	-

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€50k
Current assets	29/58	€50k
Amounts receivable within one year	40/41	€50k
Cash & bank	54/58	€14
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€50k
Equity	10/15	€32k
Contributions / capital	10/11	€12k
Accumulated profits (losses)	14	€19k
Amounts payable	17/49	€19k
Amounts payable within one year	42/48	€19k
Trade debts payable within one year	44	€8k
Income statement
Gross operating margin	9900	€5k
Operating result	9901	€3k
Financial income	75	€1
Financial charges	65	€1k
Result before taxes	9903	€2k
Income taxes	67/77	€1k
Net result for the period	9904	€643
Result to be appropriated	9905	€643

NACE primary	Diensten voor personenvervoer op aanvraag per voertuig met chauffeur(49330)
Legal form	Private limited company(610)
Incorporation	22-05-2019
Status	Active
Postal code	1040
First BS signal	12-01-2026
Latest BS signal	12-01-2026

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Company registry

Company registry (CBE)

Parcel (capakey)	Region	Area	Buildings	Height / fl.
21007A0069/00T052	Brussels	113 m²	1 · 111 m²	17.0 m · 5 fl.
21364B0183/00H003	Brussels	75 m²	1 · 63 m²	17.8 m · 5 fl.