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Hasselt ·KBO/BCE: BE 0457.998.762

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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	30-08-2024	30 d late	2024-00409355
31-12-2022	31-07-2023	31-08-2023	31 d late	2023-00386853
31-12-2021	31-07-2022	17-10-2022	78 d late	2022-20462846
31-12-2020	31-07-2021	30-09-2021	61 d late	2021-69700345
31-12-2019	31-07-2020	30-09-2020	61 d late	2020-58100238
31-12-2018	31-07-2019	29-08-2019	29 d late	2019-56200385
31-12-2017	31-07-2018	05-10-2018	66 d late	2018-69000186
31-12-2016	31-07-2017	28-09-2017	59 d late	2017-65800097
31-12-2015	31-07-2016	12-09-2016	43 d late	2016-59500540
31-12-2014	31-07-2015	29-06-2015	32 d early	2015-23600041

Metric	This company	Sector median	Position in the sector
Solvency	-69.7%	16.7%	better than 13% of 4791 sector peers
Net result	€-140k	€2k	better than 5% of 4780 sector peers
Equity	€-229k	€11k	better than 5% of 4805 sector peers
Gross operating margin	€141k	€42k	better than 80% of 4763 sector peers
Staff costs	€27k	€47k	higher than 36% of 3406 sector peers

Fiscal year	2023
Deposit	micro
Revenue	-
EBITDA	€-53k
Net profit	€-140k
Cash flow	€-128k
Staff costs	€27k
Income taxes	€934
Dividends	-
Total assets	€329k
Equity	€-229k
Debt	€559k
of which ≤ 1y	€392k
of which > 1y	€166k
Working capital	€-68k
Employees (FTE)	1.0

	2023
Current ratio	0.83
Quick ratio	0.83
Working capital ratio	-20.6%
Solvency	-69.7%
Debt / equity	-2.44
Long-term debt ratio	-0.72
Interest coverage	-0.65
Gross margin	-
Net margin	-
ROA	-42.5%
ROE	61.0%
EBITDA margin	-
Days sales outstanding	-
Days payable outstanding	-
Inventory turnover	-
Days inventory (DSI)	-

Line item	Code	2023
Balance sheet, Assets
TOTAL ASSETS	20/58	€329k
Fixed assets	21/28	€5k
Tangible fixed assets	22/27	€4k
Financial fixed assets	28	€490
Current assets	29/58	€324k
Amounts receivable within one year	40/41	€9k
Investments	50/53	€2
Cash & bank	54/58	€2
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€329k
Equity	10/15	€-229k
Contributions / capital	10/11	€19k
Reserves	13	€55k
Accumulated profits (losses)	14	€-303k
Amounts payable	17/49	€559k
Amounts payable after one year	17	€166k
Amounts payable within one year	42/48	€392k
Trade debts payable within one year	44	€21k
Income statement
Gross operating margin	9900	€141k
Operating result	9901	€-65k
Financial income	75	€6k
Financial charges	65	€80k
Result before taxes	9903	€-139k
Income taxes	67/77	€934
Net result for the period	9904	€-140k
Result to be appropriated	9905	€-140k

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Company registry

Company registry (CBE)

Role	Name	Tenure	Source
Curator	VICTOR ENGELEN HEREBAAN-OOST 3/1, 3530 02 HOUTHALEN-HELCHTEREN	12-09-2024 → present	Belgian State Gazette
Curator	GODFREY LESIRE LIEVEHEREBOOMSTRAAT 118, 3720 KORTESSEM-	12-09-2024 → present	Belgian State Gazette

NACE primary	Activiteiten van eetgelegenheden met volledige bediening(56111)
Legal form	Private limited company (pre-2019)(015)
Incorporation	15-05-1996
Status	Active
Postal code	3500
First BS signal	08-12-2022
Latest BS signal	18-09-2024