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Brugge ·KBO/BCE: BE 0898.929.682

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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	26-01-2023	5 d early	2023-00004189
30-06-2021	31-01-2022	22-01-2022	9 d early	2022-02000067
30-06-2020	31-01-2021	30-12-2020	32 d early	2020-77500378
30-06-2019	31-01-2020	24-01-2020	7 d early	2020-02100160
30-06-2018	31-01-2019	27-01-2019	4 d early	2019-03900453
30-06-2016	31-01-2017	30-01-2017	1 d early	2017-02600241
30-06-2015	31-01-2016	22-01-2016	9 d early	2016-02400210
30-06-2014	31-01-2015	27-01-2015	4 d early	2015-02500252
30-06-2013	31-01-2014	31-01-2014	on the day	2014-02200179

Fiscal year	2021
Deposit	micro
Revenue	-
EBITDA	€6k
Net profit	€-299k
Cash flow	€-261k
Staff costs	-
Income taxes	-
Dividends	-
Total assets	€596k
Equity	€-280k
Debt	€876k
of which ≤ 1y	€335k
of which > 1y	€541k
Working capital	€-332k
Employees (FTE)	-

	2021
Current ratio	0.01
Quick ratio	0.00
Working capital ratio	-55.8%
Solvency	-47.0%
Debt / equity	-1.93
Long-term debt ratio	-1.93
Interest coverage	-
Gross margin	-
Net margin	-
ROA	-50.1%
ROE	106.6%
EBITDA margin	-
Days sales outstanding	-
Days payable outstanding	-
Inventory turnover	-
Days inventory (DSI)	-

Line item	Code	2021
Balance sheet, Assets
TOTAL ASSETS	20/58	€596k
Fixed assets	21/28	€593k
Tangible fixed assets	22/27	€588k
Financial fixed assets	28	€5k
Current assets	29/58	€3k
Stocks & contracts in progress	3	€1k
Amounts receivable within one year	40/41	€977
Cash & bank	54/58	€337
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€596k
Equity	10/15	€-280k
Contributions / capital	10/11	€19k
Accumulated profits (losses)	14	€-299k
Amounts payable	17/49	€876k
Amounts payable after one year	17	€541k
Amounts payable within one year	42/48	€335k
Trade debts payable within one year	44	€82k
Income statement
Gross operating margin	9900	€9k
Operating result	9901	€-31k
Financial charges	65	€19k
Result before taxes	9903	€-50k
Net result for the period	9904	€-50k
Result to be appropriated	9905	€-50k

NACE primary	Activiteiten van eetgelegenheden met beperkte bediening, muv mobiele eetgelegenheden(56112)
Legal form	Private limited company (pre-2019)(015)
Incorporation	25-06-2008
Status	Active
Postal code	8310
First BS signal	20-11-2023
Latest BS signal	20-11-2023

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