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As ·KBO/BCE: BE 0646.857.960

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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	31-08-2022	31 d late	2022-20388482
31-12-2020	31-07-2021	02-11-2021	94 d late	2021-76200359
31-12-2019	31-07-2020	29-10-2020	90 d late	2020-65400449
31-12-2018	31-07-2019	30-09-2019	61 d late	2019-67400558
31-12-2017	31-07-2018	09-04-2019	252 d late	2019-09700035
31-12-2016	31-07-2017	08-05-2018	281 d late	2018-12400334

Metric	This company	Sector median	Position in the sector
Solvency	39.9%	29.4%	better than 62% of 677 sector peers
Net result	€21k	€26k	better than 45% of 675 sector peers
Equity	€413k	€177k	better than 73% of 677 sector peers
Gross operating margin	€492k	€189k	better than 82% of 675 sector peers
Staff costs	€390k	€117k	higher than 86% of 428 sector peers

Fiscal year	2021
Deposit	verkort
Revenue	-
EBITDA	€55k
Net profit	€21k
Cash flow	€37k
Staff costs	€390k
Income taxes	€5k
Dividends	-
Total assets	€1.04M
Equity	€413k
Debt	€623k
of which ≤ 1y	€619k
of which > 1y	€4k
Working capital	€3k
Employees (FTE)	12.3

	2021
Current ratio	1.01
Quick ratio	0.76
Working capital ratio	0.3%
Solvency	39.9%
Debt / equity	1.51
Long-term debt ratio	0.01
Interest coverage	3.95
Gross margin	-
Net margin	-
ROA	2.0%
ROE	5.1%
EBITDA margin	-
Days sales outstanding	-
Days payable outstanding	-
Inventory turnover	-
Days inventory (DSI)	-

Line item	Code	2021
Balance sheet, Assets
TOTAL ASSETS	20/58	€1.04M
Fixed assets	21/28	€414k
Intangible fixed assets	21	€399k
Tangible fixed assets	22/27	€15k
Current assets	29/58	€622k
Stocks & contracts in progress	3	€152k
Amounts receivable within one year	40/41	€214k
Cash & bank	54/58	€88k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€1.04M
Equity	10/15	€413k
Contributions / capital	10/11	€19k
Reserves	13	€395k
Amounts payable	17/49	€623k
Amounts payable after one year	17	€4k
Amounts payable within one year	42/48	€619k
Trade debts payable within one year	44	€359k
Income statement
Gross operating margin	9900	€492k
Operating result	9901	€39k
Financial income	75	€918
Financial charges	65	€14k
Result before taxes	9903	€26k
Income taxes	67/77	€5k
Net result for the period	9904	€21k
Result to be appropriated	9905	€21k

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Company registry (CBE)

Role	Name	Tenure	Source
Curator	TOM ARTS JAARBEURSLAAN 19, 3600 GENK-	16-01-2024 → present	Belgian State Gazette
Curator	GEERT RENIERS JAARBEURSLAAN 19, 3600 GENK ↔ Also on 129 other cases	16-01-2024 → present	Belgian State Gazette
Curator	ILONA LO GIUDICE JAAR- BEURSLAAN 19, 3600 GENK	16-01-2024 → present	Belgian State Gazette

NACE primary	Niet-gespecialiseerde detailhandel waarbij voedings- en genotmiddelen overheersen(47110)
Legal form	Private limited company (pre-2019)(015)
Incorporation	19-01-2016
Status	Active
Postal code	3665
First BS signal	22-01-2024
Latest BS signal	22-01-2024