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CIRCUM

Brussel ·KBO/BCE: BE 0682.814.177

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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	22-08-2024	22 d late	2024-00359399
31-12-2022	31-07-2023	03-07-2023	28 d early	2023-00224216
31-12-2021	31-07-2022	21-07-2022	10 d early	2022-20209808
31-12-2020	31-07-2021	30-06-2021	31 d early	2021-29200412
31-12-2019	31-07-2020	08-02-2021	192 d late	2021-05000440
31-12-2018	31-07-2019	08-02-2021	558 d late	2021-05000436

Fiscal year	2023
Deposit	volledig
Revenue	-
EBITDA	€3k
Net profit	€720
Cash flow	€3k
Staff costs	-
Income taxes	-
Dividends	-
Total assets	€70k
Equity	€-21k
Debt	€91k
of which ≤ 1y	€91k
of which > 1y	-
Working capital	€-29k
Employees (FTE)	-

	2023
Current ratio	0.68
Quick ratio	0.68
Working capital ratio	-41.2%
Solvency	-29.8%
Debt / equity	-4.36
Long-term debt ratio	-
Interest coverage	59.73
Gross margin	-
Net margin	-
ROA	1.0%
ROE	-3.5%
EBITDA margin	-
Days sales outstanding	-
Days payable outstanding	-
Inventory turnover	-
Days inventory (DSI)	-

Line item	Code	2023
Balance sheet, Assets
TOTAL ASSETS	20/58	€70k
Fixed assets	21/28	€8k
Intangible fixed assets	21	€8k
Current assets	29/58	€62k
Amounts receivable within one year	40/41	€62k
Cash & bank	54/58	€34
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€70k
Equity	10/15	€-21k
Contributions / capital	10/11	€6k
Accumulated profits (losses)	14	€-27k
Amounts payable	17/49	€91k
Amounts payable within one year	42/48	€91k
Trade debts payable within one year	44	€1k
Income statement
Gross operating margin	9900	€4k
Operating result	9901	€767
Financial charges	65	€46
Result before taxes	9903	€720
Net result for the period	9904	€720
Result to be appropriated	9905	€720

NACE primary	-
Legal form	Private limited company(610)
Incorporation	11-10-2017
Status	Active
Postal code	1000

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