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Jette ·KBO/BCE: BE 0776.867.654

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Metric	This company	Sector median	Position in the sector
Solvency	55.1%	27.4%	better than 77% of 2254 sector peers
Net result	€-2k	€6k	better than 25% of 2238 sector peers
Equity	€3k	€17k	better than 25% of 2260 sector peers
Gross operating margin	€-596	€28k	better than 12% of 2226 sector peers
Total assets	€5k	€66k	better than 6% of 2255 sector peers

Fiscal year	2024
Revenue	-
EBITDA	€-779
Net profit	€-2k
Cash flow	€-1k
Staff costs	-
Income taxes	-
Dividends	-
Total assets	€5k
Equity	€3k
Debt	€2k
of which ≤ 1y	€2k
of which > 1y	-
Working capital	€3k
Employees (FTE)	-

	2024
Current ratio	2.23
Quick ratio	2.23
Working capital ratio	55.1%
Solvency	55.1%
Debt / equity	0.82
Long-term debt ratio	-
Interest coverage	-2.80
Gross margin	-
Net margin	-
ROA	-42.6%
ROE	-77.4%
EBITDA margin	-
Days sales outstanding	-
Days payable outstanding	-
Inventory turnover	-
Days inventory (DSI)	-

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€5k
Current assets	29/58	€5k
Amounts receivable within one year	40/41	€2k
Cash & bank	54/58	€3k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€5k
Equity	10/15	€3k
Contributions / capital	10/11	€5k
Accumulated profits (losses)	14	€-2k
Amounts payable	17/49	€2k
Amounts payable within one year	42/48	€2k
Trade debts payable within one year	44	€2k
Income statement
Gross operating margin	9900	€-596
Operating result	9901	€-2k
Financial charges	65	€279
Result before taxes	9903	€-2k
Net result for the period	9904	€-2k
Result to be appropriated	9905	€-2k

NACE primary	Personenvervoer over de weg volgens dienstregeling(49310)
Legal form	Private limited company(610)
Incorporation	05-11-2021
Status	Active
Postal code	1090

Summary

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Bankruptcy probability (12 mo)

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Company registry (CBE)

Parcel (capakey)	Region	Area	Buildings	Height / fl.
21464D0091/00M000	Brussels	2,738 m²	1 · 245 m²	11.8 m · 3 fl.
21442A0084/00Y021	Brussels	1,217 m²	1 · 213 m²	18.4 m · 5 fl.
23044A0912/00V003	Flanders	164 m²	1 · 74 m²	10.1 m · 3 fl.