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Charleroi ·KBO/BCE: BE 0537.493.034

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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	15-05-2024	15 d late	2024-00090687
30-09-2022	30-04-2023	23-05-2023	23 d late	2023-00101988
30-09-2021	30-04-2022	21-07-2022	82 d late	2022-20226664
30-09-2020	30-04-2021	09-03-2021	52 d early	2021-07200185
30-09-2019	30-04-2020	15-04-2020	15 d early	2020-09800267
30-09-2018	30-04-2019	28-03-2019	33 d early	2019-08300067
30-09-2017	30-04-2018	13-03-2018	48 d early	2018-06800376
30-09-2016	30-04-2017	24-02-2017	65 d early	2017-05200089
30-09-2015	30-04-2016	08-03-2016	53 d early	2016-06200049
30-09-2014	30-04-2015	28-04-2015	2 d early	2015-11000026

Metric	This company	Sector median	Position in the sector
Solvency	-40.4%	12.5%	better than 21% of 1399 sector peers
Net result	€273	€457	better than 49% of 1395 sector peers
Equity	€-2k	€4k	better than 32% of 1407 sector peers
Gross operating margin	€3k	€14k	better than 33% of 1391 sector peers
Staff costs	€701	€30k	higher than 8% of 633 sector peers

Fiscal year	2023
Deposit	micro
Revenue	€23k
EBITDA	€2k
Net profit	€273
Cash flow	€843
Staff costs	€701
Income taxes	-
Dividends	-
Total assets	€5k
Equity	€-2k
Debt	€7k
of which ≤ 1y	€7k
of which > 1y	-
Working capital	€-4k
Employees (FTE)	-

	2023
Current ratio	0.37
Quick ratio	0.17
Working capital ratio	-88.3%
Solvency	-40.4%
Debt / equity	-3.47
Long-term debt ratio	-
Interest coverage	31.60
Gross margin	13.4%
Net margin	1.2%
ROA	5.8%
ROE	-14.4%
EBITDA margin	10.4%
Days sales outstanding	8d
Days payable outstanding	87d
Inventory turnover	15.12
Days inventory (DSI)	24d

Line item	Code	2023
Balance sheet, Assets
TOTAL ASSETS	20/58	€5k
Fixed assets	21/28	€2k
Tangible fixed assets	22/27	€2k
Financial fixed assets	28	€100
Current assets	29/58	€2k
Stocks & contracts in progress	3	€1k
Amounts receivable within one year	40/41	€512
Cash & bank	54/58	€616
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€5k
Equity	10/15	€-2k
Contributions / capital	10/11	€19k
Accumulated profits (losses)	14	€-20k
Amounts payable	17/49	€7k
Amounts payable within one year	42/48	€7k
Trade debts payable within one year	44	€5k
Income statement
Turnover	70	€23k
Gross operating margin	9900	€3k
Operating result	9901	€2k
Financial charges	65	€75
Result before taxes	9903	€273
Net result for the period	9904	€273
Result to be appropriated	9905	€273

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Company registry (CBE)

NACE primary	Kappers- en barbiersactiviteiten(96210)
Legal form	Private limited company (pre-2019)(015)
Incorporation	14-08-2013
Status	Active
Postal code	6000
First BS signal	13-12-2024
Latest BS signal	13-12-2024

Parcel (capakey)	Region	Area	Buildings	Height / fl.
52011B0239/00W153	Wallonia	135 m²	1 · 62 m²	-
52011B0216/00B000	Wallonia	54 m²	1 · 46 m²	13.0 m · 4 fl.