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Lokeren ·KBO/BCE: BE 0794.184.926

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Metric	This company	Sector median	Position in the sector
Solvency	33.4%	27.4%	better than 55% of 963 sector peers
Net result	€98k	€24k	better than 70% of 963 sector peers
Equity	€306k	€172k	better than 60% of 963 sector peers
Gross operating margin	€297k	€174k	better than 62% of 961 sector peers
Staff costs	€23k	€166k	higher than 11% of 594 sector peers

Fiscal year	2024
Revenue	-
EBITDA	€268k
Net profit	€98k
Cash flow	€210k
Staff costs	€23k
Income taxes	€33k
Dividends	-
Total assets	€916k
Equity	€306k
Debt	€610k
of which ≤ 1y	€361k
of which > 1y	€249k
Working capital	€270k
Employees (FTE)	0.4

	2024
Current ratio	1.75
Quick ratio	0.99
Working capital ratio	29.5%
Solvency	33.4%
Debt / equity	1.99
Long-term debt ratio	0.81
Interest coverage	10.70
Gross margin	-
Net margin	-
ROA	10.7%
ROE	32.1%
EBITDA margin	-
Days sales outstanding	-
Days payable outstanding	-
Inventory turnover	-
Days inventory (DSI)	-

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€916k
Fixed assets	21/28	€285k
Intangible fixed assets	21	€0
Tangible fixed assets	22/27	€285k
Current assets	29/58	€631k
Stocks & contracts in progress	3	€275k
Amounts receivable within one year	40/41	€247k
Cash & bank	54/58	€99k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€916k
Equity	10/15	€306k
Contributions / capital	10/11	€7k
Reserves	13	€300k
Amounts payable	17/49	€610k
Amounts payable after one year	17	€249k
Amounts payable within one year	42/48	€361k
Trade debts payable within one year	44	€70k
Income statement
Gross operating margin	9900	€297k
Operating result	9901	€156k
Financial income	75	€62
Financial charges	65	€25k
Result before taxes	9903	€131k
Income taxes	67/77	€33k
Net result for the period	9904	€98k
Result to be appropriated	9905	€98k

Statutory auditor	IRE/IBR number	Tenure
Moore AuditCurrent Statutory auditor · represented by Marc MARISSEN	-	07-05-2024 → present
Marc Marissen Statutory auditor	-	- → 01-07-2025

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Company registry

Company registry (CBE)

NACE primary	Groothandel in aanhangwagens, opleggers en caravans(46713)
Legal form	Private limited company(610)
Incorporation	29-11-2022
Status	Active
Postal code	9160

Parcel (capakey)	Region	Area	Buildings	Height / fl.
46007D0010/00M000	Flanders	2,120 m²	1 · 159 m²	4.5 m · 1 fl.
46007A0726/00F000	Flanders	1,867 m²	1 · 328 m²	9.3 m · 2 fl.