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Rollicar

Mol ·KBO/BCE: BE 0777.723.630

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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	29-07-2025	2 d early	2025-00321811
31-12-2023	31-07-2024	25-09-2024	56 d late	2024-00471025
31-12-2022	31-07-2023	23-08-2023	23 d late	2023-00343878

Metric	This company	Sector median	Position in the sector
Solvency	57.1%	66.7%	better than 41% of 6573 sector peers
Net result	€1k	€46k	better than 10% of 6567 sector peers
Equity	€77k	€79k	better than 49% of 6573 sector peers
Gross operating margin	€176k	€78k	better than 81% of 6575 sector peers
Staff costs	€154k	€21k	higher than 95% of 1209 sector peers

Fiscal year	2024
Deposit	micro
Revenue	-
EBITDA	€19k
Net profit	€1k
Cash flow	€5k
Staff costs	€154k
Income taxes	€571
Dividends	-
Total assets	€135k
Equity	€77k
Debt	€58k
of which ≤ 1y	€58k
of which > 1y	-
Working capital	€68k
Employees (FTE)	4.3

	2024
Current ratio	2.17
Quick ratio	2.17
Working capital ratio	50.3%
Solvency	57.1%
Debt / equity	0.75
Long-term debt ratio	-
Interest coverage	129.46
Gross margin	-
Net margin	-
ROA	0.9%
ROE	1.5%
EBITDA margin	-
Days sales outstanding	-
Days payable outstanding	-
Inventory turnover	-
Days inventory (DSI)	-

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€135k
Fixed assets	21/28	€9k
Tangible fixed assets	22/27	€9k
Current assets	29/58	€126k
Amounts receivable within one year	40/41	€44k
Cash & bank	54/58	€10k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€135k
Equity	10/15	€77k
Contributions / capital	10/11	€3k
Reserves	13	€73k
Accumulated profits (losses)	14	€2k
Amounts payable	17/49	€58k
Amounts payable within one year	42/48	€58k
Trade debts payable within one year	44	€49k
Income statement
Gross operating margin	9900	€176k
Operating result	9901	€14k
Financial income	75	€4k
Financial charges	65	€143
Result before taxes	9903	€2k
Income taxes	67/77	€571
Net result for the period	9904	€1k
Result to be appropriated	9905	€1k

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