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KBO/BCE: BE 0685.533.345

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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	nothing on record	not filed	-
31-12-2023	31-07-2024	18-09-2024	49 d late	2024-00467038
31-12-2022	31-07-2023	31-07-2023	on the day	2023-00293225
31-12-2021	31-07-2022	14-06-2022	47 d early	2022-20060913
31-12-2020	31-07-2021	24-03-2021	129 d early	2021-08300469
31-12-2019	31-07-2020	25-04-2020	97 d early	2020-11000061
31-12-2018	31-07-2019	06-06-2019	55 d early	2019-16600352

Metric	This company	Sector median	Position in the sector
Solvency	5.8%	28.7%	better than 25% of 175 sector peers
Net result	€-581k	€34k	better than 5% of 175 sector peers
Equity	€74k	€159k	better than 36% of 175 sector peers
Gross operating margin	€1.56M	€493k	better than 83% of 175 sector peers
Staff costs	€1.44M	€442k	higher than 85% of 139 sector peers

Fiscal year	2023
Deposit	verkort
Revenue	-
EBITDA	€-519k
Net profit	€-581k
Cash flow	€-539k
Staff costs	€1.44M
Income taxes	-
Dividends	-
Total assets	€1.28M
Equity	€74k
Debt	€1.20M
of which ≤ 1y	€1.19M
of which > 1y	€13k
Working capital	€-33k
Employees (FTE)	43.2

	2023
Current ratio	0.97
Quick ratio	0.97
Working capital ratio	-2.6%
Solvency	5.8%
Debt / equity	16.32
Long-term debt ratio	0.18
Interest coverage	-24.73
Gross margin	-
Net margin	-
ROA	-45.5%
ROE	-787.6%
EBITDA margin	-
Days sales outstanding	-
Days payable outstanding	-
Inventory turnover	-
Days inventory (DSI)	-

Line item	Code	2023
Balance sheet, Assets
TOTAL ASSETS	20/58	€1.28M
Fixed assets	21/28	€121k
Tangible fixed assets	22/27	€118k
Financial fixed assets	28	€3k
Current assets	29/58	€1.16M
Amounts receivable within one year	40/41	€990k
Cash & bank	54/58	€87k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€1.28M
Equity	10/15	€74k
Contributions / capital	10/11	€40k
Reserves	13	€34k
Amounts payable	17/49	€1.20M
Amounts payable after one year	17	€13k
Amounts payable within one year	42/48	€1.19M
Trade debts payable within one year	44	€807k
Income statement
Gross operating margin	9900	€1.56M
Operating result	9901	€-560k
Financial income	75	€0
Financial charges	65	€21k
Result before taxes	9903	€-581k
Net result for the period	9904	€-581k
Result to be appropriated	9905	€-581k

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Company registry (CBE)

NACE primary	Goederenvervoer over de weg(49410)
Legal form	Private limited company(610)
Incorporation	30-11-2017
Status	Active
Postal code	-
First BS signal	19-06-2025
Latest BS signal	19-06-2025