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Affligem ·KBO/BCE: BE 0788.909.017

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Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	nothing on record	not filed	-
31-12-2024	31-07-2025	25-08-2025	25 d late	2025-00398183
31-12-2023	31-07-2024	14-08-2024	14 d late	2024-00345396
31-12-2022	31-07-2023	14-08-2024	380 d late	2024-00345407

Metric	This company	Sector median	Position in the sector
Solvency	84.5%	27.4%	better than 94% of 2254 sector peers
Net result	€8k	€6k	better than 56% of 2238 sector peers
Equity	€25k	€17k	better than 61% of 2260 sector peers
Gross operating margin	€11k	€28k	better than 29% of 2226 sector peers
Total assets	€30k	€66k	better than 25% of 2255 sector peers

Fiscal year	2024
Deposit	micro
Revenue	-
EBITDA	-
Net profit	€8k
Cash flow	-
Staff costs	-
Income taxes	€2k
Dividends	-
Total assets	€30k
Equity	€25k
Debt	€5k
of which ≤ 1y	€5k
of which > 1y	-
Working capital	€25k
Employees (FTE)	-

	2024
Current ratio	6.44
Quick ratio	6.44
Working capital ratio	84.5%
Solvency	84.5%
Debt / equity	0.18
Long-term debt ratio	-
Interest coverage	-
Gross margin	-
Net margin	-
ROA	26.0%
ROE	30.7%
EBITDA margin	-
Days sales outstanding	-
Days payable outstanding	-
Inventory turnover	-
Days inventory (DSI)	-

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€30k
Current assets	29/58	€30k
Amounts receivable within one year	40/41	€30k
Cash & bank	54/58	€155
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€30k
Equity	10/15	€25k
Contributions / capital	10/11	€19k
Accumulated profits (losses)	14	€6k
Amounts payable	17/49	€5k
Amounts payable within one year	42/48	€5k
Trade debts payable within one year	44	€2k
Income statement
Gross operating margin	9900	€11k
Operating result	9901	€10k
Result before taxes	9903	€10k
Income taxes	67/77	€2k
Net result for the period	9904	€8k
Result to be appropriated	9905	€8k

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Company registry

Company registry (CBE)

NACE primary	Personenvervoer over de weg volgens dienstregeling(49310)
Legal form	Private limited company(610)
Incorporation	26-07-2022
Status	Active
Postal code	1790