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Zoersel ·KBO/BCE: BE 0834.514.061

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Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	21-05-2026	71 d early	2026-00123280
31-12-2024	31-07-2025	30-07-2025	1 d early	2025-00327982
31-12-2023	31-07-2024	23-07-2024	8 d early	2024-00272101
31-12-2022	31-07-2023	26-07-2023	5 d early	2023-00271832
31-12-2021	31-07-2022	27-06-2022	34 d early	2022-20095101
31-12-2020	31-07-2021	30-07-2021	1 d early	2021-42500278
31-12-2019	31-07-2020	25-06-2020	36 d early	2020-20100563
31-12-2018	31-07-2019	17-05-2019	75 d early	2019-13200572
31-12-2017	31-07-2018	23-07-2018	8 d early	2018-35600391
31-12-2016	31-07-2017	07-06-2017	54 d early	2017-14900126

Fiscal year	2025
Deposit	micro
Revenue	-
EBITDA	€-454
Net profit	€-534
Cash flow	€-454
Staff costs	-
Income taxes	-
Dividends	-
Total assets	€2k
Equity	€-38k
Debt	€39k
of which ≤ 1y	€39k
of which > 1y	-
Working capital	€-38k
Employees (FTE)	-

	2025
Current ratio	0.04
Quick ratio	0.04
Working capital ratio	-2365.9%
Solvency	-2365.9%
Debt / equity	-1.04
Long-term debt ratio	-
Interest coverage	-
Gross margin	-
Net margin	-
ROA	-33.6%
ROE	1.4%
EBITDA margin	-
Days sales outstanding	-
Days payable outstanding	-
Inventory turnover	-
Days inventory (DSI)	-

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€2k
Current assets	29/58	€2k
Cash & bank	54/58	€2k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€2k
Equity	10/15	€-38k
Contributions / capital	10/11	€19k
Reserves	13	€12k
Accumulated profits (losses)	14	€-68k
Amounts payable	17/49	€39k
Amounts payable within one year	42/48	€39k
Income statement
Gross operating margin	9900	€-454
Operating result	9901	€-534
Result before taxes	9903	€-534
Net result for the period	9904	€-534
Result to be appropriated	9905	€-534

NACE primary	-
Legal form	Private limited company(610)
Incorporation	11-03-2011
Status	Active
Postal code	2980

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