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Etterbeek ·KBO/BCE: BE 0763.777.307

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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	26-11-2025	118 d late	2025-00572058
31-12-2023	31-07-2024	05-02-2025	189 d late	2025-00031996
31-12-2022	31-07-2023	02-12-2023	124 d late	2023-00520752
31-12-2021	31-07-2022	02-03-2023	214 d late	2023-00036693

Metric	This company	Sector median	Position in the sector
Solvency	14.1%	27.4%	better than 33% of 2254 sector peers
Net result	€-10k	€6k	better than 13% of 2238 sector peers
Equity	€7k	€17k	better than 33% of 2260 sector peers
Gross operating margin	€489	€28k	better than 14% of 2226 sector peers
Total assets	€51k	€66k	better than 41% of 2255 sector peers

Fiscal year	2024
Deposit	micro
Revenue	-
EBITDA	€-1k
Net profit	€-10k
Cash flow	€-2k
Staff costs	-
Income taxes	€0
Dividends	-
Total assets	€51k
Equity	€7k
Debt	€44k
of which ≤ 1y	€33k
of which > 1y	€11k
Working capital	€-8k
Employees (FTE)	-

	2024
Current ratio	0.76
Quick ratio	0.76
Working capital ratio	-15.6%
Solvency	14.1%
Debt / equity	6.10
Long-term debt ratio	1.47
Interest coverage	-0.96
Gross margin	-
Net margin	-
ROA	-19.0%
ROE	-134.9%
EBITDA margin	-
Days sales outstanding	-
Days payable outstanding	-
Inventory turnover	-
Days inventory (DSI)	-

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€51k
Fixed assets	21/28	€26k
Tangible fixed assets	22/27	€26k
Current assets	29/58	€25k
Amounts receivable within one year	40/41	€22k
Cash & bank	54/58	€3k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€51k
Equity	10/15	€7k
Contributions / capital	10/11	€2k
Accumulated profits (losses)	14	€5k
Amounts payable	17/49	€44k
Amounts payable after one year	17	€11k
Amounts payable within one year	42/48	€33k
Trade debts payable within one year	44	€23k
Income statement
Gross operating margin	9900	€489
Operating result	9901	€-8k
Financial charges	65	€1k
Result before taxes	9903	€-10k
Income taxes	67/77	€0
Net result for the period	9904	€-10k
Result to be appropriated	9905	€-10k

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Company registry

Company registry (CBE)

NACE primary	Diensten voor personenvervoer op aanvraag per voertuig met chauffeur(49330)
Legal form	Private limited company(610)
Incorporation	18-02-2021
Status	Active
Postal code	1040

Parcel (capakey)	Region	Area	Buildings	Height / fl.
21015A0084/00R002	Brussels	713 m²	1 · 712 m²	26.2 m · 3 fl.
21364B0183/00H003	Brussels	75 m²	1 · 63 m²	17.8 m · 5 fl.