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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	29-12-2022	151 d late	2022-20548830
31-12-2020	31-07-2021	09-02-2022	193 d late	2022-05100177
31-12-2019	31-07-2020	21-12-2020	143 d late	2020-76400409
31-12-2018	31-07-2019	31-08-2019	31 d late	2019-62800042
31-12-2017	31-07-2018	17-08-2018	17 d late	2018-48800557
31-12-2016	31-07-2017	27-02-2018	211 d late	2018-05500230
31-12-2015	31-07-2016	16-08-2016	16 d late	2016-42200517
31-12-2014	31-07-2015	17-08-2015	17 d late	2015-42300164

Fiscal year	2021
Deposit	verkort
Revenue	-
EBITDA	€91k
Net profit	€61k
Cash flow	€67k
Staff costs	€13k
Income taxes	€25k
Dividends	-
Total assets	€14.75M
Equity	€107k
Debt	€14.65M
of which ≤ 1y	€14.62M
of which > 1y	€26k
Working capital	€122k
Employees (FTE)	0.5

	2021
Current ratio	1.01
Quick ratio	0.97
Working capital ratio	0.8%
Solvency	0.7%
Debt / equity	136.64
Long-term debt ratio	0.25
Interest coverage	12.02
Gross margin	-
Net margin	-
ROA	0.4%
ROE	57.4%
EBITDA margin	-
Days sales outstanding	-
Days payable outstanding	-
Inventory turnover	-
Days inventory (DSI)	-

Line item	Code	2021
Balance sheet, Assets
TOTAL ASSETS	20/58	€14.75M
Fixed assets	21/28	€11k
Tangible fixed assets	22/27	€11k
Current assets	29/58	€14.74M
Stocks & contracts in progress	3	€594k
Amounts receivable within one year	40/41	€14.10M
Cash & bank	54/58	€45k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€14.75M
Equity	10/15	€107k
Contributions / capital	10/11	€19k
Reserves	13	€82k
Accumulated profits (losses)	14	€7k
Amounts payable	17/49	€14.65M
Amounts payable after one year	17	€26k
Amounts payable within one year	42/48	€14.62M
Trade debts payable within one year	44	€14.51M
Income statement
Gross operating margin	9900	€110k
Operating result	9901	€86k
Financial income	75	€8k
Financial charges	65	€8k
Result before taxes	9903	€86k
Income taxes	67/77	€25k
Net result for the period	9904	€61k
Result to be appropriated	9905	€61k

Role	Name	Tenure	Source
Curator	DIRK VAN COPPENOLLE GENKERSTEENWEG 302, 3500 HASSELT	26-01-2023 → present	Belgian State Gazette
Curator	FREDERICK VAN COPPE- NOLLE GENKERSTEENWEG 302, 3500 HASSELT- frederick@van- coppenolle.be	26-01-2023 → present	Belgian State Gazette
Curator	SOFIE REPRIELS GENKERSTEENWEG 302, 3500 HASSELT	26-01-2023 → present	Belgian State Gazette

Summary

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Company registry

Company registry (CBE)

NACE primary	-
Legal form	Private limited company (pre-2019)(015)
Incorporation	17-10-2006
Status	Active
Postal code	-
First BS signal	01-02-2023
Latest BS signal	01-02-2023

Parcel (capakey)	Region	Area	Buildings	Height / fl.
71022H0794/00N000 ProtectedMonumentPoortgebouw De Ware VriendenSource ↗	Flanders	3,013 m²	1 · 152 m²	18.2 m · 5 fl.
71522C0006/00K020	Flanders	1,355 m²	1 · 204 m²	10.7 m · 2 fl.