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Ali@s

KBO/BCE: BE 0628.938.496

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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	21-09-2022	52 d late	2022-20435635
31-12-2020	31-07-2021	31-08-2021	31 d late	2021-65200386
31-12-2019	31-07-2020	23-06-2020	38 d early	2020-20300282
31-12-2018	31-07-2019	29-08-2019	29 d late	2019-58100018
31-12-2017	31-07-2018	27-08-2018	27 d late	2018-52000008
31-12-2016	31-07-2017	25-08-2017	25 d late	2017-47700159
31-12-2015	31-07-2016	23-08-2016	23 d late	2016-45700466

Metric	This company	Sector median	Position in the sector
Solvency	70.8%	52.0%	better than 76% of 3465 sector peers
Net result	€26k	€20k	better than 56% of 3464 sector peers
Equity	€118k	€37k	better than 79% of 3470 sector peers
Gross operating margin	€89k	€36k	better than 79% of 3455 sector peers
Staff costs	€41k	€13k	higher than 72% of 319 sector peers

Fiscal year	2021
Deposit	micro
Revenue	-
EBITDA	€47k
Net profit	€26k
Cash flow	€31k
Staff costs	€41k
Income taxes	€16k
Dividends	-
Total assets	€166k
Equity	€118k
Debt	€48k
of which ≤ 1y	€46k
of which > 1y	-
Working capital	€104k
Employees (FTE)	0.7

	2021
Current ratio	3.28
Quick ratio	3.28
Working capital ratio	62.5%
Solvency	70.8%
Debt / equity	0.41
Long-term debt ratio	-
Interest coverage	11.70
Gross margin	-
Net margin	-
ROA	15.6%
ROE	22.0%
EBITDA margin	-
Days sales outstanding	-
Days payable outstanding	-
Inventory turnover	-
Days inventory (DSI)	-

Line item	Code	2021
Balance sheet, Assets
TOTAL ASSETS	20/58	€166k
Fixed assets	21/28	€17k
Tangible fixed assets	22/27	€11k
Financial fixed assets	28	€6k
Current assets	29/58	€150k
Amounts receivable within one year	40/41	€75k
Cash & bank	54/58	€63k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€166k
Equity	10/15	€118k
Contributions / capital	10/11	€6k
Reserves	13	€112k
Amounts payable	17/49	€48k
Amounts payable within one year	42/48	€46k
Trade debts payable within one year	44	€13k
Income statement
Gross operating margin	9900	€89k
Operating result	9901	€42k
Financial income	75	€4k
Financial charges	65	€4k
Result before taxes	9903	€42k
Income taxes	67/77	€16k
Net result for the period	9904	€26k
Result to be appropriated	9905	€26k

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Company registry (CBE)

NACE primary	Activiteiten van adviesbureaus op het gebied van bedrijfsvoering en overig managementadvies(70200)
Legal form	Private limited company (pre-2019)(015)
Incorporation	28-04-2015
Status	Active
Postal code	-
First BS signal	09-10-2024
Latest BS signal	09-10-2024