M3 TRANS

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M3 TRANS

Mechelen ·KBO/BCE: BE 0535.660.823

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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	19-08-2025	19 d late	2025-00399730
31-12-2023	31-07-2024	18-11-2024	110 d late	2024-00601346
31-12-2022	31-07-2023	18-12-2023	140 d late	2023-00531673
31-12-2021	31-07-2022	18-07-2022	13 d early	2022-20225207
31-12-2020	31-07-2021	30-09-2021	61 d late	2021-70200315
31-12-2019	31-07-2020	19-11-2020	111 d late	2020-71400137
31-12-2018	31-07-2019	29-08-2019	29 d late	2019-56100552
31-12-2017	31-07-2018	04-12-2018	126 d late	2018-73900148
31-12-2016	31-07-2017	20-09-2017	51 d late	2017-61600294
31-12-2015	31-07-2016	28-12-2016	150 d late	2016-72000150

Metric	This company	Sector median	Position in the sector
Solvency	51.2%	27.4%	better than 74% of 2254 sector peers
Net result	€-43	€6k	better than 32% of 2238 sector peers
Equity	€23k	€17k	better than 58% of 2260 sector peers
Gross operating margin	€31k	€28k	better than 52% of 2226 sector peers
Staff costs	€28k	€36k	higher than 45% of 1019 sector peers

Fiscal year	2024
Deposit	micro
Revenue	€102k
EBITDA	-
Net profit	€-43
Cash flow	-
Staff costs	€28k
Income taxes	-
Dividends	-
Total assets	€45k
Equity	€23k
Debt	€22k
of which ≤ 1y	€2k
of which > 1y	€20k
Working capital	€29k
Employees (FTE)	-

	2024
Current ratio	16.32
Quick ratio	16.32
Working capital ratio	64.7%
Solvency	51.2%
Debt / equity	0.95
Long-term debt ratio	0.87
Interest coverage	-
Gross margin	26.3%
Net margin	0.0%
ROA	-0.1%
ROE	-0.2%
EBITDA margin	-
Days sales outstanding	31d
Days payable outstanding	8d
Inventory turnover	-
Days inventory (DSI)	-

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€45k
Fixed assets	21/28	€14k
Tangible fixed assets	22/27	€14k
Financial fixed assets	28	€60
Current assets	29/58	€31k
Amounts receivable within one year	40/41	€16k
Cash & bank	54/58	€15k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€45k
Equity	10/15	€23k
Contributions / capital	10/11	€6k
Reserves	13	€1k
Accumulated profits (losses)	14	€15k
Amounts payable	17/49	€22k
Amounts payable after one year	17	€20k
Amounts payable within one year	42/48	€2k
Trade debts payable within one year	44	€2k
Income statement
Turnover	70	€102k
Gross operating margin	9900	€31k
Operating result	9901	€381
Financial charges	65	€424
Result before taxes	9903	€-43
Net result for the period	9904	€-43
Result to be appropriated	9905	€-43

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Company registry (CBE)

NACE primary	Diensten voor personenvervoer op aanvraag per voertuig met chauffeur(49330)
Legal form	Private limited company (pre-2019)(015)
Incorporation	11-06-2013
Status	Active
Postal code	2800