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PELSSEL

Brussel ·KBO/BCE: BE 0767.725.801

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Metric	This company	Sector median	Position in the sector
Solvency	71.5%	27.4%	better than 89% of 2254 sector peers
Net result	€60k	€6k	better than 94% of 2238 sector peers
Equity	€92k	€17k	better than 89% of 2260 sector peers
Gross operating margin	€76k	€28k	better than 73% of 2226 sector peers
Total assets	€129k	€66k	better than 69% of 2255 sector peers

Fiscal year	2024
Revenue	€600k
EBITDA	€76k
Net profit	€60k
Cash flow	€64k
Staff costs	-
Income taxes	€12k
Dividends	-
Total assets	€129k
Equity	€92k
Debt	€37k
of which ≤ 1y	€37k
of which > 1y	-
Working capital	€60k
Employees (FTE)	-

	2024
Current ratio	2.64
Quick ratio	2.36
Working capital ratio	46.6%
Solvency	71.5%
Debt / equity	0.40
Long-term debt ratio	-
Interest coverage	148.25
Gross margin	12.7%
Net margin	9.9%
ROA	46.3%
ROE	64.7%
EBITDA margin	12.7%
Days sales outstanding	40d
Days payable outstanding	13d
Inventory turnover	52.02
Days inventory (DSI)	7d

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€129k
Fixed assets	21/28	€32k
Tangible fixed assets	22/27	€32k
Current assets	29/58	€97k
Stocks & contracts in progress	3	€10k
Amounts receivable within one year	40/41	€65k
Cash & bank	54/58	€21k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€129k
Equity	10/15	€92k
Contributions / capital	10/11	€18k
Accumulated profits (losses)	14	€74k
Amounts payable	17/49	€37k
Amounts payable within one year	42/48	€37k
Trade debts payable within one year	44	€18k
Income statement
Turnover	70	€600k
Gross operating margin	9900	€76k
Operating result	9901	€72k
Financial charges	65	€514
Result before taxes	9903	€72k
Income taxes	67/77	€12k
Net result for the period	9904	€60k
Result to be appropriated	9905	€60k

NACE primary	Personenvervoer over de weg zonder dienstregeling(49320)
Legal form	Private limited company(610)
Incorporation	30-04-2021
Status	Active
Postal code	1000
First BS signal	21-11-2025
Latest BS signal	21-11-2025

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Company registry

Company registry (CBE)

Parcel (capakey)	Region	Area	Buildings	Height / fl.
21524C0028/00M000	Brussels	8,694 m²	1 · 274 m²	14.7 m · 4 fl.
21808H1778/00D000	Brussels	670 m²	1 · 488 m²	27.7 m · 8 fl.