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AFFENAGE

Erezée ·KBO/BCE: BE 0463.683.655

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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	nothing on record	not filed	-
31-12-2018	31-07-2019	30-08-2019	30 d late	2019-57600588
31-12-2017	31-07-2018	26-10-2018	87 d late	2018-70300130
31-12-2016	31-07-2017	22-08-2017	22 d late	2017-45100498
31-12-2015	31-07-2016	16-08-2016	16 d late	2016-43100072
31-12-2014	31-07-2015	31-08-2015	31 d late	2015-50200505

Fiscal year	2018
Deposit	volledig
Revenue	-
EBITDA	€-14k
Net profit	€-53k
Cash flow	€-49k
Staff costs	-
Income taxes	€30
Dividends	-
Total assets	€52k
Equity	€-47k
Debt	€99k
of which ≤ 1y	€66k
of which > 1y	-
Working capital	€-23k
Employees (FTE)	1.1

	2018
Current ratio	0.66
Quick ratio	0.60
Working capital ratio	-43.6%
Solvency	-90.7%
Debt / equity	-
Long-term debt ratio	-
Interest coverage	-
Gross margin	-
Net margin	-
ROA	-102.7%
ROE	113.2%
EBITDA margin	-
Days sales outstanding	-
Days payable outstanding	-
Inventory turnover	-
Days inventory (DSI)	-

Line item	Code	2018
Balance sheet, Assets
TOTAL ASSETS	20/58	€52k
Fixed assets	21/28	€8k
Tangible fixed assets	22/27	€7k
Financial fixed assets	28	€1k
Current assets	29/58	€43k
Stocks & contracts in progress	3	€4k
Amounts receivable within one year	40/41	€33k
Cash & bank	54/58	€6k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€52k
Equity	10/15	€-47k
Contributions / capital	10/11	€6k
Reserves	13	€1
Accumulated profits (losses)	14	€-53k
Amounts payable	17/49	€99k
Amounts payable within one year	42/48	€66k
Trade debts payable within one year	44	€48k
Income statement
Gross operating margin	9900	€40k
Operating result	9901	€-18k
Financial income	75	€15
Financial charges	65	€5k
Result before taxes	9903	€-23k
Income taxes	67/77	€30
Net result for the period	9904	€-23k
Result to be appropriated	9905	€-23k

NACE primary	Hotels en dergelijke accommodatie(55100)
Legal form	Private limited company (pre-2019)(015)
Incorporation	30-06-1998
Status	Active
Postal code	6997
First BS signal	10-06-2020
Latest BS signal	10-06-2020

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