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ALKA

Waterloo ·KBO/BCE: BE 0449.563.920

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Year closed	Due by	Filed	Variance	Reference
30-06-2025	31-01-2026	nothing on record	not filed	-
30-06-2024	31-01-2025	nothing on record	not filed	-
30-06-2023	31-01-2024	nothing on record	not filed	-
30-06-2022	31-01-2023	nothing on record	not filed	-
30-06-2021	31-01-2022	nothing on record	not filed	-
30-06-2020	31-01-2021	nothing on record	not filed	-
30-06-2019	31-01-2020	07-01-2020	24 d early	2020-00600021
30-06-2018	31-01-2019	02-01-2019	29 d early	2019-00100456
30-06-2017	31-01-2018	31-01-2018	on the day	2018-04300421
30-06-2016	31-01-2017	31-01-2017	on the day	2017-04000226
30-06-2015	31-01-2016	30-01-2016	1 d early	2016-03900403
30-06-2014	31-01-2015	27-02-2015	27 d late	2015-05600535

Fiscal year	2019
Deposit	micro
Revenue	-
EBITDA	€40k
Net profit	€-69k
Cash flow	€-57k
Staff costs	-
Income taxes	€8k
Dividends	-
Total assets	€147k
Equity	€-470
Debt	€148k
of which ≤ 1y	€147k
of which > 1y	-
Working capital	€-31k
Employees (FTE)	5.7

	2019
Current ratio	0.79
Quick ratio	0.70
Working capital ratio	-20.9%
Solvency	-0.3%
Debt / equity	-
Long-term debt ratio	-
Interest coverage	-
Gross margin	-
Net margin	-
ROA	-46.8%
ROE	14680.5%
EBITDA margin	-
Days sales outstanding	-
Days payable outstanding	-
Inventory turnover	-
Days inventory (DSI)	-

Line item	Code	2019
Balance sheet, Assets
TOTAL ASSETS	20/58	€147k
Fixed assets	21/28	€31k
Intangible fixed assets	21	€6k
Tangible fixed assets	22/27	€25k
Financial fixed assets	28	€50
Current assets	29/58	€116k
Stocks & contracts in progress	3	€14k
Amounts receivable within one year	40/41	€47k
Cash & bank	54/58	€43k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€147k
Equity	10/15	€-470
Contributions / capital	10/11	€62k
Reserves	13	€7k
Accumulated profits (losses)	14	€-69k
Amounts payable	17/49	€148k
Amounts payable within one year	42/48	€147k
Trade debts payable within one year	44	€90k
Income statement
Gross operating margin	9900	€323k
Operating result	9901	€28k
Financial income	75	€555
Financial charges	65	€5k
Result before taxes	9903	€24k
Income taxes	67/77	€8k
Net result for the period	9904	€16k
Result to be appropriated	9905	€16k

NACE primary	Activiteiten van adviesbureaus op het gebied van public relations en communicatie(73300)
Legal form	Public limited company(014)
Incorporation	04-03-1993
Status	Active
Postal code	1410
First BS signal	04-01-2021
Latest BS signal	04-01-2021

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