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Gent ·KBO/BCE: BE 0758.953.239

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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	11-08-2025	11 d late	2025-00369362
31-12-2023	31-07-2024	11-03-2024	142 d early	2024-00042414
29-11-2022	29-06-2023	25-07-2023	26 d late	2023-00298957

Fiscal year	2023
Deposit	verkort
Revenue	n/a
EBITDA	n/a
Net profit	€76k
Cash flow	n/a
Staff costs	-
Income taxes	€26k
Dividends	-
Total assets	€2.28M
Equity	€390k
Debt	€1.89M
of which ≤ 1y	€29k
of which > 1y	€1.77M
Working capital	n/a
Employees (FTE)	-

	2023
Current ratio	n/a
Quick ratio	n/a
Working capital ratio	n/a
Solvency	17.1%
Debt / equity	n/a
Long-term debt ratio	n/a
Interest coverage	n/a
Gross margin	n/a
Net margin	n/a
ROA	3.3%
ROE	19.4%
EBITDA margin	n/a
Days sales outstanding	n/a
Days payable outstanding	n/a
Inventory turnover	n/a
Days inventory (DSI)	n/a

Line item	Code	2023
Balance sheet, Assets
TOTAL ASSETS	20/58	€2.28M
Fixed assets	21/28	€115k
Financial fixed assets	28	€115k
Current assets	29/58	€2.16M
Stocks & contracts in progress	3	€0
Amounts receivable within one year	40/41	€196k
Cash & bank	54/58	€243k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€2.28M
Equity	10/15	€390k
Contributions / capital	10/11	€300k
Accumulated profits (losses)	14	€90k
Amounts payable	17/49	€1.89M
Amounts payable after one year	17	€1.77M
Amounts payable within one year	42/48	€29k
Trade debts payable within one year	44	€4k
Income statement
Gross operating margin	9900	€99k
Operating result	9901	€99k
Financial income	75	€95k
Financial charges	65	€93k
Result before taxes	9903	€101k
Income taxes	67/77	€26k
Net result for the period	9904	€76k
Result to be appropriated	9905	€76k

NACE primary	Activiteiten van holdings(64210)
Legal form	Private limited company(610)
Incorporation	01-12-2020
Status	Active
Postal code	9000

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