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E.V.M.

Menen ·KBO/BCE: BE 0420.338.513

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Year closed	Due by	Filed	Variance	Reference
30-06-2025	31-01-2026	nothing on record	not filed	-
30-06-2024	31-01-2025	nothing on record	not filed	-
30-06-2023	31-01-2024	nothing on record	not filed	-
30-06-2022	31-01-2023	nothing on record	not filed	-
30-06-2021	31-01-2022	31-01-2022	on the day	2022-03500133
30-06-2020	31-01-2021	30-01-2021	1 d early	2021-03800281
30-06-2019	31-01-2020	31-01-2020	on the day	2020-03500074
30-06-2018	31-01-2019	28-01-2019	3 d early	2019-02400516
30-06-2017	31-01-2018	07-02-2018	7 d late	2018-04700113
30-06-2016	31-01-2017	27-01-2017	4 d early	2017-02500277
30-06-2015	31-01-2016	11-02-2016	11 d late	2016-04300437
30-06-2014	31-01-2015	21-01-2015	10 d early	2015-02000366

Fiscal year	2021
Deposit	verkort
Revenue	-
EBITDA	-
Net profit	€-410k
Cash flow	-
Staff costs	-
Income taxes	€147
Dividends	-
Total assets	€8.39M
Equity	€5.70M
Debt	€1.19M
of which ≤ 1y	€1.17M
of which > 1y	-
Working capital	€4.13M
Employees (FTE)	-

	2021
Current ratio	4.52
Quick ratio	4.52
Working capital ratio	49.2%
Solvency	68.0%
Debt / equity	-
Long-term debt ratio	-
Interest coverage	-
Gross margin	-
Net margin	-
ROA	-4.9%
ROE	-7.2%
EBITDA margin	-
Days sales outstanding	-
Days payable outstanding	-
Inventory turnover	-
Days inventory (DSI)	-

Line item	Code	2021
Balance sheet, Assets
TOTAL ASSETS	20/58	€8.39M
Fixed assets	21/28	€3.08M
Financial fixed assets	28	€3.08M
Current assets	29/58	€5.30M
Amounts receivable within one year	40/41	€900k
Investments	50/53	€2.11M
Cash & bank	54/58	€2.27M
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€8.39M
Equity	10/15	€5.70M
Contributions / capital	10/11	€500k
Reserves	13	€5.61M
Accumulated profits (losses)	14	€-410k
Provisions & deferred taxes	16	€1.50M
Amounts payable	17/49	€1.19M
Amounts payable within one year	42/48	€1.17M
Trade debts payable within one year	44	€8k
Income statement
Gross operating margin	9900	€-65k
Operating result	9901	€-71k
Financial income	75	€229k
Financial charges	65	€154k
Result before taxes	9903	€4k
Income taxes	67/77	€147
Net result for the period	9904	€4k
Result to be appropriated	9905	€4k

NACE primary	-
Legal form	Public limited company(014)
Incorporation	08-04-1980
Status	Active
Postal code	8930
First BS signal	08-10-2025
Latest BS signal	08-10-2025

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