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Wemmel ·KBO/BCE: BE 1004.946.427

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Metric	This company	Sector median	Position in the sector
Solvency	43.7%	30.5%	better than 66% of 425 sector peers
Net result	€24k	€9k	better than 73% of 421 sector peers
Equity	€34k	€25k	better than 57% of 425 sector peers
Gross operating margin	€49k	€48k	better than 50% of 421 sector peers
Staff costs	€18k	€59k	higher than 31% of 198 sector peers

Fiscal year	2025
Revenue	-
EBITDA	€27k
Net profit	€24k
Cash flow	€34k
Staff costs	€18k
Income taxes	-
Dividends	-
Total assets	€77k
Equity	€34k
Debt	€43k
of which ≤ 1y	€43k
of which > 1y	-
Working capital	€5k
Employees (FTE)	-

	2025
Current ratio	1.12
Quick ratio	1.12
Working capital ratio	6.5%
Solvency	43.7%
Debt / equity	1.29
Long-term debt ratio	-
Interest coverage	4455.06
Gross margin	-
Net margin	-
ROA	30.5%
ROE	69.8%
EBITDA margin	-
Days sales outstanding	-
Days payable outstanding	-
Inventory turnover	-
Days inventory (DSI)	-

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€77k
Fixed assets	21/28	€29k
Tangible fixed assets	22/27	€28k
Financial fixed assets	28	€200
Current assets	29/58	€48k
Amounts receivable within one year	40/41	€24k
Cash & bank	54/58	€24k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€77k
Equity	10/15	€34k
Accumulated profits (losses)	14	€34k
Amounts payable	17/49	€43k
Amounts payable within one year	42/48	€43k
Trade debts payable within one year	44	€32k
Income statement
Gross operating margin	9900	€49k
Operating result	9901	€16k
Financial income	75	€8k
Financial charges	65	€6
Result before taxes	9903	€24k
Net result for the period	9904	€24k
Result to be appropriated	9905	€24k

NACE primary	Diensten voor personenvervoer op aanvraag per voertuig met chauffeur(49330)
Legal form	Private limited company(610)
Incorporation	19-01-2024
Status	Active
Postal code	1780

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Company registry (CBE)

Parcel (capakey)	Region	Area	Buildings	Height / fl.
22662B0387/00R004	Flanders	147 m²	1 · 144 m²	14.9 m · 4 fl.
23352F0203/02W000	Flanders	131 m²	1 · 98 m²	9.3 m · 3 fl.