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Charleroi ·KBO/BCE: BE 0446.054.993

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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	nothing on record	not filed	-
31-12-2022	31-07-2023	nothing on record	not filed	-
31-12-2021	31-07-2022	nothing on record	not filed	-
31-12-2020	31-07-2021	nothing on record	not filed	-
31-12-2019	31-07-2020	14-10-2020	75 d late	2020-61600313
31-12-2018	31-07-2019	12-07-2019	19 d early	2019-32500460
31-12-2017	31-07-2018	28-09-2018	59 d late	2018-66900163
31-12-2016	31-07-2017	30-09-2017	61 d late	2017-66200475
31-12-2015	31-07-2016	31-10-2016	92 d late	2016-67300459
31-12-2014	31-07-2015	31-08-2015	31 d late	2015-55600547

Fiscal year	2019
Deposit	volledig
Revenue	-
EBITDA	€105k
Net profit	€-280k
Cash flow	€-148k
Staff costs	-
Income taxes	€3k
Dividends	-
Total assets	€7.13M
Equity	€1.14M
Debt	€5.98M
of which ≤ 1y	€5.95M
of which > 1y	€23k
Working capital	€-573k
Employees (FTE)	52.8

	2019
Current ratio	0.90
Quick ratio	0.90
Working capital ratio	-8.0%
Solvency	15.9%
Debt / equity	0.02
Long-term debt ratio	0.02
Interest coverage	-
Gross margin	-
Net margin	-
ROA	-3.9%
ROE	-24.6%
EBITDA margin	-
Days sales outstanding	-
Days payable outstanding	-
Inventory turnover	-
Days inventory (DSI)	-

Line item	Code	2019
Balance sheet, Assets
TOTAL ASSETS	20/58	€7.13M
Fixed assets	21/28	€1.75M
Intangible fixed assets	21	€6k
Tangible fixed assets	22/27	€1.43M
Financial fixed assets	28	€320k
Current assets	29/58	€5.38M
Stocks & contracts in progress	3	€17k
Amounts receivable within one year	40/41	€5.21M
Cash & bank	54/58	€73k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€7.13M
Equity	10/15	€1.14M
Contributions / capital	10/11	€530k
Reserves	13	€8k
Accumulated profits (losses)	14	€-280k
Provisions & deferred taxes	16	€15k
Amounts payable	17/49	€5.98M
Amounts payable after one year	17	€23k
Amounts payable within one year	42/48	€5.95M
Trade debts payable within one year	44	€4.77M
Income statement
Gross operating margin	9900	€2.35M
Operating result	9901	€-27k
Financial income	75	€18k
Financial charges	65	€26k
Result before taxes	9903	€-35k
Income taxes	67/77	€3k
Net result for the period	9904	€-31k
Result to be appropriated	9905	€-31k

Role	Name	Tenure	Source
Curator	ISABELLE BRONKAERT CHAUSSEE DE THUIN 164, 6032 MONT-SUR-MARCHIENNE	11-04-2022 → present	Belgian State Gazette
Curator	PIERRE-EMMANUEL CORNIL RUE DE GOZEE, 137, 6110 MONTIGNY-LE-TILLEUL- . Date provisoire de cessation de paiement : 11/04/2022	11-04-2022 → present	Belgian State Gazette

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Company registry (CBE)

NACE primary	Algemene bouw van residentiële gebouwen(41001)
Legal form	Public limited company(014)
Incorporation	19-12-1991
Status	Active
Postal code	6030
First BS signal	25-11-2021
Latest BS signal	19-04-2022

Parcel (capakey)	Region	Area	Buildings	Height / fl.
53048B0049/00H000	Wallonia	1.5 ha	1 · 276 m²	14.2 m · 3 fl.
52044B0517/00B004	Wallonia	4,024 m²	1 · 333 m²	13.9 m · 4 fl.