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Hasselt ·KBO/BCE: BE 0433.362.445

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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	2024-00396178
31-12-2022	31-07-2023	12-07-2023	19 d early	2023-00252248
31-12-2021	31-07-2022	25-08-2022	25 d late	2022-20316525
31-12-2020	31-07-2021	24-08-2021	24 d late	2021-52900165
31-12-2019	31-07-2020	31-08-2020	31 d late	2020-48100281
31-12-2018	31-07-2019	27-08-2019	27 d late	2019-50800159
31-12-2017	31-07-2018	31-08-2018	31 d late	2018-55300286
31-12-2016	31-07-2017	24-08-2017	24 d late	2017-46300425
31-12-2015	31-07-2016	30-08-2016	30 d late	2016-50800409
31-12-2014	31-07-2015	20-08-2015	20 d late	2015-43700579

Metric	This company	Sector median	Position in the sector
Solvency	-231.9%	20.1%	better than 5% of 5714 sector peers
Net result	€-7k	€3k	better than 23% of 5694 sector peers
Equity	€-35k	€15k	better than 9% of 5721 sector peers
Gross operating margin	€-6k	€23k	better than 12% of 5668 sector peers
Total assets	€15k	€93k	better than 12% of 5714 sector peers

Fiscal year	2023
Deposit	micro
Revenue	-
EBITDA	€-6k
Net profit	€-7k
Cash flow	€-7k
Staff costs	-
Income taxes	-
Dividends	-
Total assets	€15k
Equity	€-35k
Debt	€51k
of which ≤ 1y	€35k
of which > 1y	€15k
Working capital	€-20k
Employees (FTE)	-

	2023
Current ratio	0.43
Quick ratio	0.23
Working capital ratio	-129.0%
Solvency	-231.9%
Debt / equity	-1.43
Long-term debt ratio	-0.42
Interest coverage	-3.82
Gross margin	-
Net margin	-
ROA	-49.0%
ROE	21.1%
EBITDA margin	-
Days sales outstanding	-
Days payable outstanding	-
Inventory turnover	-
Days inventory (DSI)	-

Line item	Code	2023
Balance sheet, Assets
TOTAL ASSETS	20/58	€15k
Fixed assets	21/28	€257
Tangible fixed assets	22/27	€257
Current assets	29/58	€15k
Stocks & contracts in progress	3	€7k
Amounts receivable within one year	40/41	€8k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€15k
Equity	10/15	€-35k
Contributions / capital	10/11	€19k
Reserves	13	€47k
Accumulated profits (losses)	14	€-101k
Amounts payable	17/49	€51k
Amounts payable after one year	17	€15k
Amounts payable within one year	42/48	€35k
Trade debts payable within one year	44	€18k
Income statement
Gross operating margin	9900	€-6k
Operating result	9901	€-7k
Financial income	75	€1k
Financial charges	65	€2k
Result before taxes	9903	€-7k
Net result for the period	9904	€-7k
Result to be appropriated	9905	€-7k

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Company registry

Company registry (CBE)

NACE primary	Detailhandel in tapijten en andere vloerbedekking en wandbekleding(47530)
Legal form	Private limited company(610)
Incorporation	11-02-1988
Status	Active
Postal code	3500
First BS signal	23-10-2024
Latest BS signal	23-10-2024