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A11BNL

KBO/BCE: BE 0666.835.309

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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	01-07-2020	30 d early	2020-26000538
31-12-2018	31-07-2019	28-10-2019	89 d late	2019-71700509
31-12-2017	31-07-2018	28-10-2019	454 d late	2019-71700507

Fiscal year	2019
Deposit	verkort
Revenue	€6.30M
EBITDA	€4.78M
Net profit	€-484k
Cash flow	€1.20M
Staff costs	-
Income taxes	-
Dividends	-
Total assets	€5.36M
Equity	€-465k
Debt	€5.82M
of which ≤ 1y	€3.24M
of which > 1y	€2.54M
Working capital	€-552k
Employees (FTE)	-

	2019
Current ratio	0.83
Quick ratio	0.83
Working capital ratio	-10.3%
Solvency	-8.7%
Debt / equity	-5.46
Long-term debt ratio	-5.46
Interest coverage	-
Gross margin	-
Net margin	-7.7%
ROA	-9.0%
ROE	104.0%
EBITDA margin	75.8%
Days sales outstanding	156d
Days payable outstanding	-
Inventory turnover	-
Days inventory (DSI)	-

Line item	Code	2019
Balance sheet, Assets
TOTAL ASSETS	20/58	€5.36M
Fixed assets	21/28	€2.66M
Formation expenses	20	€472
Intangible fixed assets	21	€2.66M
Current assets	29/58	€2.69M
Amounts receivable within one year	40/41	€2.69M
Cash & bank	54/58	€974
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€5.36M
Equity	10/15	€-465k
Contributions / capital	10/11	€19k
Accumulated profits (losses)	14	€-484k
Amounts payable	17/49	€5.82M
Amounts payable after one year	17	€2.54M
Amounts payable within one year	42/48	€3.24M
Trade debts payable within one year	44	€1.43M
Income statement
Turnover	70	€6.30M
Gross operating margin	9900	€4.89M
Operating result	9901	€3.09M
Financial income	75	€4
Financial charges	65	€105k
Result before taxes	9903	€1.81M
Net result for the period	9904	€1.81M
Result to be appropriated	9905	€1.81M

Summary

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