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Gent ·KBO/BCE: BE 0546.950.732

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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	11-04-2023	19 d early	2023-00056442
30-09-2021	30-04-2022	06-05-2022	6 d late	2022-20021683
30-09-2020	30-04-2021	29-04-2021	1 d early	2021-13000054
30-09-2019	30-04-2020	08-05-2020	8 d late	2020-11800044
30-09-2018	30-04-2019	29-04-2019	1 d early	2019-11300468
30-09-2017	30-04-2018	15-03-2018	46 d early	2018-06900291
30-09-2016	30-04-2017	01-05-2017	1 d late	2017-11100212
30-09-2015	30-04-2016	22-04-2016	8 d early	2016-10500580

Metric	This company	Sector median	Position in the sector
Solvency	21.5%	23.3%	better than 45% of 105 sector peers
Net result	€103k	€27k	better than 76% of 104 sector peers
Equity	€149k	€105k	better than 55% of 105 sector peers
Gross operating margin	€480k	€177k	better than 73% of 104 sector peers
Staff costs	€311k	€155k	higher than 69% of 43 sector peers

Fiscal year	2022
Deposit	verkort
Revenue	-
EBITDA	€165k
Net profit	€103k
Cash flow	€119k
Staff costs	€311k
Income taxes	€41k
Dividends	-
Total assets	€694k
Equity	€149k
Debt	€545k
of which ≤ 1y	€545k
of which > 1y	-
Working capital	€115k
Employees (FTE)	9.7

	2022
Current ratio	1.21
Quick ratio	1.21
Working capital ratio	16.5%
Solvency	21.5%
Debt / equity	3.66
Long-term debt ratio	-
Interest coverage	28.34
Gross margin	-
Net margin	-
ROA	14.8%
ROE	69.0%
EBITDA margin	-
Days sales outstanding	-
Days payable outstanding	-
Inventory turnover	-
Days inventory (DSI)	-

Line item	Code	2022
Balance sheet, Assets
TOTAL ASSETS	20/58	€694k
Fixed assets	21/28	€34k
Tangible fixed assets	22/27	€32k
Financial fixed assets	28	€2k
Current assets	29/58	€660k
Amounts receivable within one year	40/41	€599k
Cash & bank	54/58	€61k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€694k
Equity	10/15	€149k
Contributions / capital	10/11	€19k
Reserves	13	€2k
Accumulated profits (losses)	14	€129k
Amounts payable	17/49	€545k
Amounts payable within one year	42/48	€545k
Trade debts payable within one year	44	€127k
Income statement
Gross operating margin	9900	€480k
Operating result	9901	€149k
Financial charges	65	€6k
Result before taxes	9903	€144k
Income taxes	67/77	€41k
Net result for the period	9904	€103k
Result to be appropriated	9905	€103k

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Company registry (CBE)

NACE primary	Verhuur en lease van personenauto’s en andere lichte motorvoertuigen(77110)
Legal form	Private limited company (pre-2019)(015)
Incorporation	25-02-2014
Status	Active
Postal code	9032
First BS signal	25-03-2024
Latest BS signal	25-03-2024