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Ukkel ·KBO/BCE: BE 0537.184.020

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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	31-01-2024	on the day	2024-00025946
30-06-2022	31-01-2023	31-01-2023	on the day	2023-00021897
30-06-2021	31-01-2022	22-09-2022	234 d late	2022-20437596
30-06-2020	31-01-2021	29-01-2021	2 d early	2021-03500386
30-06-2019	31-01-2020	31-01-2020	on the day	2020-03500148
30-06-2018	31-01-2019	16-04-2019	75 d late	2019-10100138
30-06-2017	31-01-2018	27-09-2018	239 d late	2018-65800561
30-06-2016	31-01-2017	15-04-2019	804 d late	2019-10100079
30-06-2015	31-01-2016	15-04-2019	1170 d late	2019-10100032

Fiscal year	2023
Deposit	volledig
Revenue	-
EBITDA	€4k
Net profit	€-16k
Cash flow	€-349
Staff costs	-
Income taxes	-
Dividends	-
Total assets	€385k
Equity	€-145k
Debt	€530k
of which ≤ 1y	€529k
of which > 1y	-
Working capital	€-507k
Employees (FTE)	-

	2023
Current ratio	0.04
Quick ratio	0.04
Working capital ratio	-131.6%
Solvency	-37.5%
Debt / equity	-3.66
Long-term debt ratio	-
Interest coverage	0.91
Gross margin	-
Net margin	-
ROA	-4.2%
ROE	11.2%
EBITDA margin	-
Days sales outstanding	-
Days payable outstanding	-
Inventory turnover	-
Days inventory (DSI)	-

Line item	Code	2023
Balance sheet, Assets
TOTAL ASSETS	20/58	€385k
Fixed assets	21/28	€364k
Tangible fixed assets	22/27	€363k
Financial fixed assets	28	€450
Current assets	29/58	€22k
Amounts receivable within one year	40/41	€14k
Cash & bank	54/58	€8k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€385k
Equity	10/15	€-145k
Contributions / capital	10/11	€100k
Accumulated profits (losses)	14	€-245k
Amounts payable	17/49	€530k
Amounts payable within one year	42/48	€529k
Trade debts payable within one year	44	€2k
Income statement
Gross operating margin	9900	€6k
Operating result	9901	€-12k
Financial charges	65	€4k
Result before taxes	9903	€-16k
Net result for the period	9904	€-16k
Result to be appropriated	9905	€-16k

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