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KBO/BCE: BE 0707.985.875

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Year closed	Due by	Filed	Variance	Reference
30-09-2025	30-04-2026	nothing on record	not filed	-
30-09-2024	30-04-2025	nothing on record	not filed	-
30-09-2023	30-04-2024	nothing on record	not filed	-
30-09-2022	30-04-2023	nothing on record	not filed	-
30-09-2021	30-04-2022	12-04-2022	18 d early	2022-20002718
30-09-2020	30-04-2021	01-12-2021	215 d late	2021-79200338

Metric	This company	Sector median	Position in the sector
Solvency	11.5%	31.9%	better than 28% of 794 sector peers
Net result	€25k	€5k	better than 82% of 780 sector peers
Equity	€47k	€18k	better than 77% of 795 sector peers
Gross operating margin	€214k	€22k	better than 92% of 779 sector peers
Staff costs	€147k	€29k	higher than 84% of 290 sector peers

Fiscal year	2021
Deposit	micro
Revenue	-
EBITDA	€62k
Net profit	€25k
Cash flow	€47k
Staff costs	€147k
Income taxes	€10k
Dividends	-
Total assets	€408k
Equity	€47k
Debt	€361k
of which ≤ 1y	€301k
of which > 1y	€61k
Working capital	€-5k
Employees (FTE)	6.2

	2021
Current ratio	0.98
Quick ratio	0.98
Working capital ratio	-1.1%
Solvency	11.5%
Debt / equity	7.66
Long-term debt ratio	1.29
Interest coverage	11.80
Gross margin	-
Net margin	-
ROA	6.1%
ROE	52.8%
EBITDA margin	-
Days sales outstanding	-
Days payable outstanding	-
Inventory turnover	-
Days inventory (DSI)	-

Line item	Code	2021
Balance sheet, Assets
TOTAL ASSETS	20/58	€408k
Fixed assets	21/28	€112k
Tangible fixed assets	22/27	€111k
Financial fixed assets	28	€900
Current assets	29/58	€296k
Amounts receivable within one year	40/41	€291k
Cash & bank	54/58	€5k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€408k
Equity	10/15	€47k
Contributions / capital	10/11	€6k
Accumulated profits (losses)	14	€41k
Amounts payable	17/49	€361k
Amounts payable after one year	17	€61k
Amounts payable within one year	42/48	€301k
Trade debts payable within one year	44	€147k
Income statement
Gross operating margin	9900	€214k
Operating result	9901	€40k
Financial charges	65	€5k
Result before taxes	9903	€35k
Income taxes	67/77	€10k
Net result for the period	9904	€25k
Result to be appropriated	9905	€25k

Summary

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Company registry

Company registry (CBE)

Role	Name	Tenure	Source
Curator	IVAN REYNS GROTE BAAN 68, 9120 BEVEREN-WAAS- ↔ Also on 21 other cases	06-03-2023 → present	Belgian State Gazette
Curator	NILS VERSCHAEREN GROTE BAAN 68, 9120 BEVEREN-WAAS ↔ Also on 86 other cases	06-03-2023 → present	Belgian State Gazette

NACE primary	Goederenvervoer over de weg(49410)
Legal form	Private limited company (pre-2019)(015)
Incorporation	09-10-2018
Status	Active
Postal code	-
First BS signal	10-03-2023
Latest BS signal	10-03-2023

Parcel (capakey)	Region	Area	Buildings	Height / fl.
22003A0047/00X008	Flanders	1,134 m²	1 · 561 m²	11.6 m · 3 fl.
42402F0623/00R000	Flanders	223 m²	1 · 104 m²	10.0 m · 3 fl.