Belgian Fuel Card Actief
0865.944.140 - 9600 Ronse

Financial ratios of Belgian Fuel Card

  31/03/2021 31/03/2020 31/03/2019 31/03/2018
I. Liquidity
Current ratio0,86 0,81 0,72 0,87 
Quick ratio0,62 0,74 0,95 1,54 
Working Capital-2.803.281,12 -1.066.931,53 2.972.200,00 16.732.785,18 
Working Capital ratio0,93 0,96 1,26 1,59 
II. Efficiency
DSO28,11 19,27 9,02 30,17 
DPO34,15 12,33 5,39 46,15 
Inventory turnover0,00    0,00    0,00    0,00    
Days Sales Of Inventory
Cash conversion cycle
Asset turnover4,31 6,29 7,18 2,36 
III. Performance
Return (Net Result) on equity-0,14 0,44 2,22 -0,15 
EBIT on capital employed-0,15 0,70 2,42 -0,29 
Return (Net Result) on assets-0,01 0,07 0,41 -0,01 
Dupont's ROE-0,14 0,45 2,22 -0,15 
Shareholder Equity Ratio0,10 0,15 0,19 0,06 
IV. Profitability
Gross profit4.050.426,15 3.891.436,59 4.338.959,00 853.706,88 
EBITDA182.627,53 967.192,71 2.184.966,00 -142.716,12 
EBIT-129.237,73 602.628,16 2.087.186,00 -246.533,84 
Net Profit-615.709,91 2.250.416,84 10.094.695,00 -538.933,07 
V. Operating Efficiency
Gross profit %
EBITDA %0,00 0,01 0,01 0,00 
EBIT %0,00 0,00 0,01 0,00 
Net Profit Margin0,00 0,01 0,06 0,00 
VI. Financing
Financial debt ratio0,00    0,00    0,00    0,00    
Debt / Equity0,00    0,00    0,00    0,00    
Equity multiplier10,49 6,48 5,41 15,62 
VII. Productivity
Average employee cost per employee49.681,80 47.363,34 44.010,34 42.118,79 
Average employee cost per hour34,97 30,91 28,76 25,92 
EBITDA per employee2.418,91 15.701,18 46.587,76 -6.047,29 
EBITDA per hour worked1,70 10,25 30,45 -3,72 
VIII. Social Balance
Avg FTE Men23,80 17,50 12,80 6,60 
Avg FTE Women51,70 44,10 34,10 17,00 
Avg FTE Total75,50 61,60 46,90 23,60 
Avg FTE Men %0,32 0,28 0,27 0,28 
Avg FTE Women %0,69 0,72 0,73 0,72 
Hours worked Men38.812,00 30.050,00 20.037,00 11.639,00 
Hours worked Women68.461,00 64.341,00 51.729,00 26.705,00 
Hours worked Total107.273,00 94.391,00 71.766,00 38.344,00 
Hours worked Men %0,36 0,32 0,28 0,30 
Hours worked FTE Men %0,64 0,68 0,72 0,70 
Personnel cost Men1.608.037,85 928.827,24 576.291,00 317.069,81 
Personnel cost Women2.142.938,08 1.988.754,45 1.487.794,00 676.933,67 
Personnel Cost Total3.750.975,93 2.917.581,69 2.064.085,00 994.003,48 
Personnel cost Men %0,43 0,32 0,28 0,32 
Personnel cost Women %0,57 0,68 0,72 0,68 
Avg cost Men67.564,62 53.075,84 45.022,73 48.040,88 
Avg cost Women41.449,48 45.096,47 43.630,32 39.819,63 
Productivity Men (hours/year)1.630,76 1.717,14 1.565,39 1.763,49 
Productivity Women (hours/year)1.324,20 1.458,98 1.516,98 1.570,88 
Avg cost/hour Men41,43 30,91 28,76 27,24 
Avg cost/hour Women31,30 30,91 28,76 25,35 
Avg cost/hour Total34,97 30,91 28,76 25,92 
Primary education - Men FTE0,00 1,00 0,00    0,00    
Secondary education - Men FTE20,00 13,00    13,00 7,00 
Non-University - Men FTE3,60 6,00 2,00 3,00 
University - Men FTE4,00 1,00    1,00 0,00    
Total - Men FTE27,60 21,00 16,00 10,00 
Primary education - Women FTE2,80    2,80 1,00 0,00    
Secondary education - Women FTE53,80 32,90 33,40 17,80 
Non-University - Women FTE9,00    9,00 8,00 5,00 
University - Women FTE2,00 1,00 0,00    0,00 
Total - Women FTE67,60 45,70 42,40 22,80 
Primary education - Men FTE %0,00 0,05 0,00    0,00    
Secondary education - Men FTE %0,73 0,62 0,81 0,70 
Non-University - Men FTE %0,13 0,29 0,13 0,30 
University - Men FTE %0,15 0,05 0,06 0,00    
Total - Men FTE %1,00    1,00    1,00    1,00    
Primary education - Women FTE %0,04 0,06 0,02 0,00    
Secondary education - Women FTE %0,80 0,72 0,79 0,78 
Non-University - Women FTE %0,13 0,20 0,19 0,22 
University - Women FTE %0,03 0,02 0,00    0,00 
Total - Women FTE %1,00    1,00    1,00    1,00