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TDR SERVICES

KBO/BCE: BE 0597.821.292

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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	nothing on record	not filed	-
31-12-2022	31-07-2023	nothing on record	not filed	-
31-12-2021	31-07-2022	nothing on record	not filed	-
31-12-2020	31-07-2021	nothing on record	not filed	-
31-12-2019	31-07-2020	16-12-2020	138 d late	2020-75800024
31-12-2018	31-07-2019	19-03-2020	232 d late	2020-07200071
31-12-2017	31-07-2018	27-08-2018	27 d late	2018-52100225
31-12-2016	31-07-2017	29-09-2017	60 d late	2017-66500372

Fiscal year	2019
Deposit	micro
Revenue	-
EBITDA	€33k
Net profit	€29k
Cash flow	€35k
Staff costs	-
Income taxes	€9k
Dividends	-
Total assets	€179k
Equity	€49k
Debt	€130k
of which ≤ 1y	€130k
of which > 1y	-
Working capital	€20k
Employees (FTE)	5.4

	2019
Current ratio	1.16
Quick ratio	1.16
Working capital ratio	11.4%
Solvency	27.5%
Debt / equity	-
Long-term debt ratio	-
Interest coverage	-
Gross margin	-
Net margin	-
ROA	16.0%
ROE	58.4%
EBITDA margin	-
Days sales outstanding	-
Days payable outstanding	-
Inventory turnover	-
Days inventory (DSI)	-

Line item	Code	2019
Balance sheet, Assets
TOTAL ASSETS	20/58	€179k
Fixed assets	21/28	€29k
Tangible fixed assets	22/27	€4k
Financial fixed assets	28	€24k
Current assets	29/58	€150k
Amounts receivable within one year	40/41	€144k
Cash & bank	54/58	€4k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€179k
Equity	10/15	€49k
Contributions / capital	10/11	€19k
Reserves	13	€2k
Accumulated profits (losses)	14	€29k
Amounts payable	17/49	€130k
Amounts payable within one year	42/48	€130k
Trade debts payable within one year	44	€75k
Income statement
Gross operating margin	9900	€249k
Operating result	9901	€27k
Financial income	75	€2k
Financial charges	65	€2k
Result before taxes	9903	€27k
Income taxes	67/77	€9k
Net result for the period	9904	€18k
Result to be appropriated	9905	€18k

NACE primary	Goederenvervoer over de weg(49410)
Legal form	Private limited company (pre-2019)(015)
Incorporation	10-02-2015
Status	Active
Postal code	-
First BS signal	10-05-2021
Latest BS signal	10-05-2021

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