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Antwerpen ·KBO/BCE: BE 0678.529.945

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Year closed	Due by	Filed	Variance	Reference
30-06-2025	31-01-2026	nothing on record	not filed	-
30-06-2024	31-01-2025	nothing on record	not filed	-
30-06-2023	31-01-2024	nothing on record	not filed	-
30-06-2022	31-01-2023	07-03-2023	35 d late	2023-00038865
30-06-2021	31-01-2022	04-05-2022	93 d late	2022-20024755
30-06-2020	31-01-2021	31-08-2021	212 d late	2021-63100038
30-06-2019	31-01-2020	01-07-2020	152 d late	2020-24800526

Fiscal year	2020
Deposit	verkort
Revenue	-
EBITDA	€32k
Net profit	€35k
Cash flow	€38k
Staff costs	-
Income taxes	-
Dividends	-
Total assets	€650k
Equity	€57k
Debt	€593k
of which ≤ 1y	€593k
of which > 1y	-
Working capital	€28k
Employees (FTE)	4.6

	2020
Current ratio	1.05
Quick ratio	0.10
Working capital ratio	4.3%
Solvency	8.7%
Debt / equity	-
Long-term debt ratio	-
Interest coverage	-
Gross margin	-
Net margin	-
ROA	5.4%
ROE	61.3%
EBITDA margin	-
Days sales outstanding	-
Days payable outstanding	-
Inventory turnover	-
Days inventory (DSI)	-

Line item	Code	2020
Balance sheet, Assets
TOTAL ASSETS	20/58	€650k
Fixed assets	21/28	€29k
Tangible fixed assets	22/27	€29k
Current assets	29/58	€621k
Stocks & contracts in progress	3	€562k
Amounts receivable within one year	40/41	€36k
Cash & bank	54/58	€23k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€650k
Equity	10/15	€57k
Reserves	13	€2k
Accumulated profits (losses)	14	€35k
Amounts payable	17/49	€593k
Amounts payable within one year	42/48	€593k
Trade debts payable within one year	44	€276k
Income statement
Gross operating margin	9900	€130k
Operating result	9901	€28k
Financial charges	65	€3k
Result before taxes	9903	€25k
Net result for the period	9904	€25k
Result to be appropriated	9905	€25k

NACE primary	Niet-gespecialiseerde detailhandel waarbij voedings- en genotmiddelen overheersen(47110)
Legal form	Private limited company (pre-2019)(015)
Incorporation	12-07-2017
Status	Active
Postal code	2100
First BS signal	25-03-2024
Latest BS signal	25-03-2024

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