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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	09-10-2024	70 d late	2024-00506046
31-12-2022	31-07-2023	21-09-2023	52 d late	2023-00454496

Fiscal year	2023
Deposit	micro
Revenue	-
EBITDA	€20k
Net profit	€4k
Cash flow	€15k
Staff costs	-
Income taxes	€4k
Dividends	-
Total assets	€180k
Equity	€57k
Debt	€123k
of which ≤ 1y	€106k
of which > 1y	€16k
Working capital	€12k
Employees (FTE)	-

	2023
Current ratio	1.11
Quick ratio	1.11
Working capital ratio	6.8%
Solvency	31.6%
Debt / equity	2.16
Long-term debt ratio	0.29
Interest coverage	12.39
Gross margin	-
Net margin	-
ROA	2.1%
ROE	6.5%
EBITDA margin	-
Days sales outstanding	-
Days payable outstanding	-
Inventory turnover	-
Days inventory (DSI)	-

Line item	Code	2023
Balance sheet, Assets
TOTAL ASSETS	20/58	€180k
Fixed assets	21/28	€61k
Tangible fixed assets	22/27	€61k
Current assets	29/58	€119k
Amounts receivable within one year	40/41	€104k
Cash & bank	54/58	€14k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€180k
Equity	10/15	€57k
Contributions / capital	10/11	€2k
Reserves	13	€170
Accumulated profits (losses)	14	€55k
Amounts payable	17/49	€123k
Amounts payable after one year	17	€16k
Amounts payable within one year	42/48	€106k
Trade debts payable within one year	44	€65k
Income statement
Gross operating margin	9900	€20k
Operating result	9901	€9k
Financial income	75	€682
Financial charges	65	€2k
Result before taxes	9903	€8k
Income taxes	67/77	€4k
Net result for the period	9904	€4k
Result to be appropriated	9905	€4k

NACE primary	-
Legal form	Private limited company(610)
Incorporation	14-01-2022
Status	Active
Postal code	-

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