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MELISA

Antwerpen ·KBO/BCE: BE 0837.498.295

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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	nothing on record	not filed	-
31-12-2023	31-07-2024	12-11-2024	104 d late	2024-00600648
31-12-2022	31-07-2023	03-04-2024	247 d late	2024-00058260
31-12-2021	31-07-2022	02-09-2022	33 d late	2022-20426323
31-12-2020	31-07-2021	09-06-2022	313 d late	2022-20063058
31-12-2019	31-07-2020	07-10-2020	68 d late	2020-60200177
31-12-2018	31-07-2019	18-11-2019	110 d late	2019-73900072
31-12-2017	31-07-2018	28-09-2018	59 d late	2018-67500309
31-12-2016	31-07-2017	12-07-2017	19 d early	2017-31500054
31-12-2015	31-07-2016	31-08-2016	31 d late	2016-57000488
31-12-2013	31-07-2014	30-10-2014	91 d late	2014-66100124

Metric	This company	Sector median	Position in the sector
Solvency	9.6%	28.5%	better than 28% of 1816 sector peers
Net result	€189k	€4k	better than 95% of 1794 sector peers
Equity	€50k	€16k	better than 78% of 1827 sector peers
Gross operating margin	€377k	€25k	better than 95% of 1782 sector peers
Staff costs	€59k	€35k	higher than 63% of 800 sector peers

Fiscal year	2023
Deposit	micro
Revenue	-
EBITDA	€307k
Net profit	€189k
Cash flow	€231k
Staff costs	€59k
Income taxes	€72k
Dividends	€250k
Total assets	€524k
Equity	€50k
Debt	€474k
of which ≤ 1y	€472k
of which > 1y	€2k
Working capital	€-42k
Employees (FTE)	-

	2023
Current ratio	0.91
Quick ratio	0.91
Working capital ratio	-8.1%
Solvency	9.6%
Debt / equity	9.41
Long-term debt ratio	0.04
Interest coverage	26.88
Gross margin	-
Net margin	-
ROA	36.0%
ROE	375.0%
EBITDA margin	-
Days sales outstanding	-
Days payable outstanding	-
Inventory turnover	-
Days inventory (DSI)	-

Line item	Code	2023
Balance sheet, Assets
TOTAL ASSETS	20/58	€524k
Fixed assets	21/28	€95k
Tangible fixed assets	22/27	€76k
Financial fixed assets	28	€19k
Current assets	29/58	€429k
Amounts receivable within one year	40/41	€421k
Cash & bank	54/58	€8k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€524k
Equity	10/15	€50k
Contributions / capital	10/11	€19k
Reserves	13	€2k
Accumulated profits (losses)	14	€30k
Amounts payable	17/49	€474k
Amounts payable after one year	17	€2k
Amounts payable within one year	42/48	€472k
Trade debts payable within one year	44	€212k
Income statement
Gross operating margin	9900	€377k
Operating result	9901	€265k
Financial income	75	€7k
Financial charges	65	€11k
Result before taxes	9903	€261k
Income taxes	67/77	€72k
Net result for the period	9904	€189k
Result to be appropriated	9905	€189k

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Company registry

Company registry (CBE)

NACE primary	Goederenvervoer over de weg(49410)
Legal form	Private limited company(610)
Incorporation	17-06-2011
Status	Active
Postal code	2600
First BS signal	06-03-2025
Latest BS signal	06-03-2025

Parcel (capakey)	Region	Area	Buildings	Height / fl.
11302A0301/00G004	Flanders	181 m²	1 · 96 m²	10.9 m · 3 fl.
11302A0319/00W010	Flanders	166 m²	1 · 74 m²	8.1 m · 2 fl.