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Lasne ·KBO/BCE: BE 0707.537.893

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Fiscal year	2022
Revenue	-
EBITDA	€-439k
Net profit	€-504k
Cash flow	€-457k
Staff costs	€191k
Income taxes	-
Dividends	-
Total assets	€502k
Equity	€-69k
Debt	€570k
of which ≤ 1y	€253k
of which > 1y	€311k
Working capital	€146k
Employees (FTE)	5.6

	2022
Current ratio	1.58
Quick ratio	1.00
Working capital ratio	29.1%
Solvency	-13.7%
Debt / equity	-8.30
Long-term debt ratio	-4.53
Interest coverage	-23.57
Gross margin	-
Net margin	-
ROA	-100.5%
ROE	733.6%
EBITDA margin	-
Days sales outstanding	-
Days payable outstanding	-
Inventory turnover	-
Days inventory (DSI)	-

Line item	Code	2022
Balance sheet, Assets
TOTAL ASSETS	20/58	€502k
Fixed assets	21/28	€95k
Formation expenses	20	€8k
Intangible fixed assets	21	€67k
Tangible fixed assets	22/27	€16k
Financial fixed assets	28	€11k
Current assets	29/58	€398k
Stocks & contracts in progress	3	€145k
Amounts receivable within one year	40/41	€93k
Cash & bank	54/58	€158k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€502k
Equity	10/15	€-69k
Contributions / capital	10/11	€1.11M
Accumulated profits (losses)	14	€-1.18M
Amounts payable	17/49	€570k
Amounts payable after one year	17	€311k
Amounts payable within one year	42/48	€253k
Trade debts payable within one year	44	€106k
Income statement
Gross operating margin	9900	€-235k
Operating result	9901	€-486k
Financial income	75	€89
Financial charges	65	€19k
Result before taxes	9903	€-504k
Net result for the period	9904	€-504k
Result to be appropriated	9905	€-504k

NACE primary	-
Legal form	Private limited company(610)
Incorporation	28-09-2018
Status	Active
Postal code	1380
First BS signal	21-06-2024
Latest BS signal	16-04-2026

Parcel (capakey)	Region	Area	Buildings	Height / fl.
21305C0327/00Y012 ProtectedMonument · Site or landscapeVeeartsenijschool van Kuregem en het park	Brussels	1.0 ha	1 · 2,081 m²	23.6 m · 7 fl.
25076A0570/00A000	Wallonia	1,729 m²	1 · 138 m²	7.0 m · 2 fl.

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