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Zoersel ·KBO/BCE: BE 0543.286.607

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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	30-08-2024	30 d late	2024-00406009
31-12-2022	31-07-2023	30-08-2024	396 d late	2024-00405671
31-12-2021	31-07-2022	01-09-2022	32 d late	2022-20403163
31-12-2020	31-07-2021	02-08-2021	2 d late	2021-45700063
31-12-2019	31-07-2020	05-10-2020	66 d late	2020-59000490
31-12-2018	31-07-2019	07-10-2019	68 d late	2019-69300258
31-12-2017	31-07-2018	11-09-2018	42 d late	2018-62900429
31-12-2016	31-07-2017	31-07-2017	on the day	2017-39900153
31-12-2015	31-07-2016	31-08-2016	31 d late	2016-57400492
31-12-2014	31-07-2015	31-08-2015	31 d late	2015-56000239

Fiscal year	2023
Deposit	micro
Revenue	-
EBITDA	€-14k
Net profit	€-18k
Cash flow	€-15k
Staff costs	-
Income taxes	€275
Dividends	-
Total assets	€117k
Equity	€-21k
Debt	€138k
of which ≤ 1y	€123k
of which > 1y	€15k
Working capital	€-9k
Employees (FTE)	-

	2023
Current ratio	0.93
Quick ratio	0.12
Working capital ratio	-7.4%
Solvency	-17.6%
Debt / equity	-6.69
Long-term debt ratio	-0.70
Interest coverage	-36.85
Gross margin	-
Net margin	-
ROA	-15.0%
ROE	85.3%
EBITDA margin	-
Days sales outstanding	-
Days payable outstanding	106d
Inventory turnover	1.63
Days inventory (DSI)	224d

Line item	Code	2023
Balance sheet, Assets
TOTAL ASSETS	20/58	€117k
Fixed assets	21/28	€3k
Tangible fixed assets	22/27	€3k
Current assets	29/58	€115k
Stocks & contracts in progress	3	€100k
Amounts receivable within one year	40/41	€9k
Cash & bank	54/58	€6k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€117k
Equity	10/15	€-21k
Contributions / capital	10/11	€19k
Accumulated profits (losses)	14	€-39k
Amounts payable	17/49	€138k
Amounts payable after one year	17	€15k
Amounts payable within one year	42/48	€123k
Trade debts payable within one year	44	€48k
Income statement
Gross operating margin	9900	€-13k
Operating result	9901	€-17k
Financial income	75	€0
Financial charges	65	€382
Result before taxes	9903	€-17k
Income taxes	67/77	€275
Net result for the period	9904	€-18k
Result to be appropriated	9905	€-18k

Parcel (capakey)	Region	Area	Buildings	Height / fl.
11017C0473/00T000	Flanders	610 m²	1 · 159 m²	12.5 m · 2 fl.
11040D0213/00E002	Flanders	85 m²	-	-

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