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C.C.B.

Brussel ·KBO/BCE: BE 0440.522.233

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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	nothing on record	not filed	-
31-12-2022	31-07-2023	29-09-2023	60 d late	2023-00461173
31-12-2021	31-07-2022	31-08-2022	31 d late	2022-20356963
31-12-2020	31-07-2021	25-01-2022	178 d late	2022-04200293
31-12-2019	31-07-2020	08-11-2020	100 d late	2020-70300428
31-12-2018	31-07-2019	20-10-2019	81 d late	2019-71400237
31-12-2017	31-07-2018	31-08-2018	31 d late	2018-58600113
31-12-2016	31-07-2017	28-01-2021	1277 d late	2021-02200570
31-12-2015	31-07-2016	21-08-2017	386 d late	2017-45300533
31-12-2014	31-07-2015	30-09-2015	61 d late	2015-63000574

Fiscal year	2022
Deposit	micro
Revenue	-
EBITDA	-
Net profit	€-3k
Cash flow	-
Staff costs	-
Income taxes	-
Dividends	-
Total assets	€3.54M
Equity	€44k
Debt	€2.52M
of which ≤ 1y	€2.52M
of which > 1y	-
Working capital	€1.02M
Employees (FTE)	-

	2022
Current ratio	1.40
Quick ratio	1.40
Working capital ratio	28.8%
Solvency	1.2%
Debt / equity	57.80
Long-term debt ratio	-
Interest coverage	-
Gross margin	-
Net margin	-
ROA	-0.1%
ROE	-7.7%
EBITDA margin	-
Days sales outstanding	-
Days payable outstanding	-
Inventory turnover	-
Days inventory (DSI)	-

Line item	Code	2022
Balance sheet, Assets
TOTAL ASSETS	20/58	€3.54M
Current assets	29/58	€3.54M
Amounts receivable within one year	40/41	€3.54M
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€3.54M
Equity	10/15	€44k
Contributions / capital	10/11	€62k
Reserves	13	€6k
Accumulated profits (losses)	14	€-24k
Provisions & deferred taxes	16	€976k
Amounts payable	17/49	€2.52M
Amounts payable within one year	42/48	€2.52M
Income statement
Gross operating margin	9900	€-2k
Operating result	9901	€-3k
Financial charges	65	€67
Result before taxes	9903	€-3k
Net result for the period	9904	€-3k
Result to be appropriated	9905	€-3k

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