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D en V

Mechelen ·KBO/BCE: BE 0833.175.164

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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	30-06-2025	31 d early	2025-00199349
31-12-2023	31-07-2024	13-06-2024	48 d early	2024-00126338
31-12-2022	31-07-2023	29-06-2023	32 d early	2023-00170717
31-12-2021	31-07-2022	05-07-2022	26 d early	2022-20131377
31-12-2020	31-07-2021	30-09-2021	61 d late	2021-70900208
31-12-2019	31-07-2020	30-10-2020	91 d late	2020-65100552
31-12-2018	31-07-2019	20-08-2019	20 d late	2019-47400093
31-12-2017	31-07-2018	21-09-2018	52 d late	2018-64200377
31-12-2016	31-07-2017	31-08-2017	31 d late	2017-52200268
31-12-2015	31-07-2016	31-08-2016	31 d late	2016-53900049

Fiscal year	2024
Deposit	micro
Revenue	-
EBITDA	€44k
Net profit	€2k
Cash flow	€31k
Staff costs	-
Income taxes	-
Dividends	-
Total assets	€773k
Equity	€-7k
Debt	€779k
of which ≤ 1y	€144k
of which > 1y	€635k
Working capital	€-131k
Employees (FTE)	-

	2024
Current ratio	0.09
Quick ratio	0.09
Working capital ratio	-17.0%
Solvency	-0.9%
Debt / equity	-116.84
Long-term debt ratio	-95.23
Interest coverage	3.34
Gross margin	-
Net margin	-
ROA	0.3%
ROE	-32.0%
EBITDA margin	-
Days sales outstanding	-
Days payable outstanding	-
Inventory turnover	-
Days inventory (DSI)	-

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€773k
Fixed assets	21/28	€760k
Tangible fixed assets	22/27	€760k
Current assets	29/58	€13k
Amounts receivable within one year	40/41	€519
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€773k
Equity	10/15	€-7k
Contributions / capital	10/11	€6k
Reserves	13	€125
Accumulated profits (losses)	14	€-13k
Amounts payable	17/49	€779k
Amounts payable after one year	17	€635k
Amounts payable within one year	42/48	€144k
Trade debts payable within one year	44	€2k
Income statement
Gross operating margin	9900	€60k
Operating result	9901	€15k
Financial income	75	€0
Financial charges	65	€13k
Result before taxes	9903	€2k
Net result for the period	9904	€2k
Result to be appropriated	9905	€2k

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