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Affligem ·KBO/BCE: BE 0466.146.762

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Year closed	Due by	Filed	Variance	Reference
30-06-2025	31-01-2026	nothing on record	not filed	-
30-06-2024	31-01-2025	nothing on record	not filed	-
30-06-2023	31-01-2024	nothing on record	not filed	-
30-06-2022	31-01-2023	nothing on record	not filed	-
30-06-2021	31-01-2022	14-03-2022	42 d late	2022-07600575
30-06-2020	31-01-2021	12-02-2021	12 d late	2021-05400491
30-06-2019	31-01-2020	14-01-2020	17 d early	2020-01200072
30-06-2018	31-01-2019	29-01-2019	2 d early	2019-02700550
30-06-2017	31-01-2018	15-01-2018	16 d early	2018-01700449
30-06-2016	31-01-2017	01-02-2017	1 d late	2017-03900537
30-06-2015	31-01-2016	12-01-2016	19 d early	2016-01700265
30-06-2014	31-01-2015	29-01-2015	2 d early	2015-03400005

Fiscal year	2021
Deposit	verkort
Revenue	-
EBITDA	€79k
Net profit	€98k
Cash flow	€102k
Staff costs	-
Income taxes	€973
Dividends	-
Total assets	€1.01M
Equity	€265k
Debt	€747k
of which ≤ 1y	€677k
of which > 1y	€8k
Working capital	€331k
Employees (FTE)	-

	2021
Current ratio	1.49
Quick ratio	1.49
Working capital ratio	32.7%
Solvency	26.2%
Debt / equity	0.03
Long-term debt ratio	0.03
Interest coverage	-
Gross margin	-
Net margin	-
ROA	9.7%
ROE	37.1%
EBITDA margin	-
Days sales outstanding	-
Days payable outstanding	-
Inventory turnover	-
Days inventory (DSI)	-

Line item	Code	2021
Balance sheet, Assets
TOTAL ASSETS	20/58	€1.01M
Fixed assets	21/28	€4k
Tangible fixed assets	22/27	€4k
Current assets	29/58	€1.01M
Amounts receivable within one year	40/41	€1.01M
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€1.01M
Equity	10/15	€265k
Reserves	13	€142k
Accumulated profits (losses)	14	€98k
Amounts payable	17/49	€747k
Amounts payable after one year	17	€8k
Amounts payable within one year	42/48	€677k
Trade debts payable within one year	44	€104k
Income statement
Gross operating margin	9900	€80k
Operating result	9901	€75k
Financial income	75	€19k
Financial charges	65	€5k
Result before taxes	9903	€89k
Income taxes	67/77	€973
Net result for the period	9904	€88k
Result to be appropriated	9905	€88k

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