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Antwerpen ·KBO/BCE: BE 0763.521.741

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Fiscal year	2021
Revenue	-
EBITDA	€36k
Net profit	€27k
Cash flow	€29k
Staff costs	€65k
Income taxes	€9k
Dividends	-
Total assets	€151k
Equity	€85k
Debt	€66k
of which ≤ 1y	€66k
of which > 1y	-
Working capital	€53k
Employees (FTE)	2.2

	2021
Current ratio	1.81
Quick ratio	1.81
Working capital ratio	35.3%
Solvency	56.3%
Debt / equity	0.78
Long-term debt ratio	-
Interest coverage	154.24
Gross margin	-
Net margin	-
ROA	17.7%
ROE	31.4%
EBITDA margin	-
Days sales outstanding	-
Days payable outstanding	-
Inventory turnover	-
Days inventory (DSI)	-

Line item	Code	2021
Balance sheet, Assets
TOTAL ASSETS	20/58	€151k
Fixed assets	21/28	€31k
Formation expenses	20	€923
Tangible fixed assets	22/27	€31k
Current assets	29/58	€120k
Amounts receivable within one year	40/41	€112k
Cash & bank	54/58	€5k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€151k
Equity	10/15	€85k
Contributions / capital	10/11	€58k
Accumulated profits (losses)	14	€27k
Amounts payable	17/49	€66k
Amounts payable within one year	42/48	€66k
Trade debts payable within one year	44	€40k
Income statement
Gross operating margin	9900	€105k
Operating result	9901	€34k
Financial income	75	€2k
Financial charges	65	€234
Result before taxes	9903	€35k
Income taxes	67/77	€9k
Net result for the period	9904	€27k
Result to be appropriated	9905	€27k

NACE primary	Goederenvervoer over de weg(49410)
Legal form	Private limited company(610)
Incorporation	11-02-2021
Status	Active
Postal code	2030
First BS signal	03-11-2023
Latest BS signal	14-10-2024

Oz

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