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Zaventem ·KBO/BCE: BE 0771.855.427

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Year closed	Due by	Filed	Variance	Reference
30-06-2025	31-01-2026	03-02-2026	3 d late	2026-00029589
30-06-2024	31-01-2025	03-02-2025	3 d late	2025-00025776
30-06-2023	31-01-2024	03-12-2024	307 d late	2024-00608694
30-06-2022	31-01-2023	03-12-2024	672 d late	2024-00608693

Metric	This company	Sector median	Position in the sector
Solvency	0.6%	30.5%	better than 15% of 425 sector peers
Net result	€686	€9k	better than 30% of 421 sector peers
Equity	€786	€25k	better than 15% of 425 sector peers
Gross operating margin	€10k	€48k	better than 16% of 421 sector peers
Total assets	€123k	€110k	better than 53% of 425 sector peers

Fiscal year	2025
Deposit	micro
Revenue	-
EBITDA	€8k
Net profit	€686
Cash flow	€7k
Staff costs	-
Income taxes	€191
Dividends	-
Total assets	€123k
Equity	€786
Debt	€122k
of which ≤ 1y	€52k
of which > 1y	€71k
Working capital	€-37k
Employees (FTE)	-

	2025
Current ratio	0.28
Quick ratio	0.28
Working capital ratio	-30.2%
Solvency	0.6%
Debt / equity	155.77
Long-term debt ratio	89.91
Interest coverage	7.27
Gross margin	-
Net margin	-
ROA	0.6%
ROE	87.3%
EBITDA margin	-
Days sales outstanding	-
Days payable outstanding	-
Inventory turnover	-
Days inventory (DSI)	-

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€123k
Fixed assets	21/28	€109k
Tangible fixed assets	22/27	€100k
Financial fixed assets	28	€9k
Current assets	29/58	€15k
Amounts receivable within one year	40/41	€10k
Cash & bank	54/58	€5k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€123k
Equity	10/15	€786
Contributions / capital	10/11	€100
Accumulated profits (losses)	14	€686
Amounts payable	17/49	€122k
Amounts payable after one year	17	€71k
Amounts payable within one year	42/48	€52k
Trade debts payable within one year	44	€1k
Income statement
Gross operating margin	9900	€10k
Operating result	9901	€2k
Financial charges	65	€1k
Result before taxes	9903	€878
Income taxes	67/77	€191
Net result for the period	9904	€686
Result to be appropriated	9905	€686

Summary

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Company registry

Company registry (CBE)

NACE primary	Goederenvervoer over de weg(49410)
Legal form	Private limited company(610)
Incorporation	30-07-2021
Status	Active
Postal code	1930