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Seneffe ·KBO/BCE: BE 0736.665.510

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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	12-06-2025	316 d late	2025-00133845
31-12-2022	31-07-2023	31-07-2023	on the day	2023-00293757
31-12-2021	31-07-2022	15-08-2022	15 d late	2022-20287149
31-12-2020	31-07-2021	18-08-2021	18 d late	2021-50000310

Metric	This company	Sector median	Position in the sector
Solvency	11.7%	16.7%	better than 45% of 4791 sector peers
Net result	€-191	€2k	better than 43% of 4780 sector peers
Equity	€3k	€11k	better than 38% of 4805 sector peers
Gross operating margin	€5k	€42k	better than 22% of 4763 sector peers
Staff costs	€5k	€47k	higher than 15% of 3406 sector peers

Fiscal year	2023
Deposit	micro
Revenue	-
EBITDA	-
Net profit	€-191
Cash flow	-
Staff costs	€5k
Income taxes	€23
Dividends	-
Total assets	€23k
Equity	€3k
Debt	€20k
of which ≤ 1y	€20k
of which > 1y	-
Working capital	€3k
Employees (FTE)	0.3

	2023
Current ratio	1.13
Quick ratio	1.13
Working capital ratio	11.7%
Solvency	11.7%
Debt / equity	7.57
Long-term debt ratio	-
Interest coverage	-
Gross margin	-
Net margin	-
ROA	-0.8%
ROE	-7.1%
EBITDA margin	-
Days sales outstanding	-
Days payable outstanding	-
Inventory turnover	-
Days inventory (DSI)	-

Line item	Code	2023
Balance sheet, Assets
TOTAL ASSETS	20/58	€23k
Current assets	29/58	€23k
Amounts receivable within one year	40/41	€13k
Cash & bank	54/58	€10k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€23k
Equity	10/15	€3k
Contributions / capital	10/11	€10k
Accumulated profits (losses)	14	€-7k
Amounts payable	17/49	€20k
Amounts payable within one year	42/48	€20k
Trade debts payable within one year	44	€13k
Income statement
Gross operating margin	9900	€5k
Operating result	9901	€46
Financial income	75	€22
Financial charges	65	€235
Result before taxes	9903	€-168
Income taxes	67/77	€23
Net result for the period	9904	€-191
Result to be appropriated	9905	€-191

Summary

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Company registry

Company registry (CBE)

NACE primary	Cateringdiensten op contractbasis en overige diensten in verband met maaltijden(56220)
Legal form	Private limited company(610)
Incorporation	22-10-2019
Status	Active
Postal code	7181
First BS signal	04-05-2026
Latest BS signal	04-05-2026