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Evere ·KBO/BCE: BE 0675.799.394

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Year closed	Due by	Filed	Variance	Reference
30-09-2025	30-04-2026	nothing on record	not filed	-
30-09-2024	30-04-2025	nothing on record	not filed	-
30-09-2023	30-04-2024	nothing on record	not filed	-
30-09-2022	30-04-2023	31-07-2023	92 d late	2023-00319068
30-09-2021	30-04-2022	12-09-2022	135 d late	2022-20428424
30-09-2020	30-04-2021	17-05-2021	17 d late	2021-14900082
30-09-2019	30-04-2020	21-05-2020	21 d late	2020-13300190
30-09-2018	30-04-2019	03-12-2019	217 d late	2019-75300174

Metric	This company	Sector median	Position in the sector
Solvency	-156.1%	20.0%	better than 5% of 4290 sector peers
Net result	€-17k	€3k	better than 14% of 4277 sector peers
Equity	€-100k	€14k	better than 5% of 4298 sector peers
Gross operating margin	€-6k	€19k	better than 13% of 4267 sector peers
Total assets	€64k	€88k	better than 41% of 4293 sector peers

Fiscal year	2022
Deposit	micro
Revenue	-
EBITDA	€-11k
Net profit	€-17k
Cash flow	€-17k
Staff costs	-
Income taxes	€5k
Dividends	-
Total assets	€64k
Equity	€-100k
Debt	€164k
of which ≤ 1y	€164k
of which > 1y	-
Working capital	€-112k
Employees (FTE)	-

	2022
Current ratio	0.32
Quick ratio	0.32
Working capital ratio	-174.6%
Solvency	-156.1%
Debt / equity	-1.64
Long-term debt ratio	-
Interest coverage	-21.40
Gross margin	-
Net margin	-
ROA	-27.2%
ROE	17.4%
EBITDA margin	-
Days sales outstanding	-
Days payable outstanding	-
Inventory turnover	-
Days inventory (DSI)	-

Line item	Code	2022
Balance sheet, Assets
TOTAL ASSETS	20/58	€64k
Fixed assets	21/28	€12k
Tangible fixed assets	22/27	€12k
Current assets	29/58	€52k
Amounts receivable within one year	40/41	€36k
Cash & bank	54/58	€16k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€64k
Equity	10/15	€-100k
Contributions / capital	10/11	€12k
Reserves	13	€2k
Accumulated profits (losses)	14	€-114k
Amounts payable	17/49	€164k
Amounts payable within one year	42/48	€164k
Trade debts payable within one year	44	€48k
Income statement
Gross operating margin	9900	€-6k
Operating result	9901	€-12k
Financial charges	65	€516
Result before taxes	9903	€-12k
Income taxes	67/77	€5k
Net result for the period	9904	€-17k
Result to be appropriated	9905	€-17k

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Company registry

Company registry (CBE)

NACE primary	Detailhandel in auto's en lichte bestelwagens (<= 3,5 ton)(47811)
Legal form	Private limited company (pre-2019)(015)
Incorporation	17-05-2017
Status	Active
Postal code	1140
First BS signal	06-03-2024
Latest BS signal	06-03-2024