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EGENIA

Charleroi ·KBO/BCE: BE 0597.974.613

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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	nothing on record	not filed	-
31-12-2018	31-07-2019	30-08-2019	30 d late	2019-57200523
31-12-2017	31-07-2018	28-09-2018	59 d late	2018-66700131
31-12-2016	31-07-2017	18-08-2017	18 d late	2017-46400562
31-12-2015	31-07-2016	26-09-2016	57 d late	2016-61400399

Fiscal year	2018
Deposit	volledig
Revenue	€4.71M
EBITDA	€139k
Net profit	€769
Cash flow	€69k
Staff costs	-
Income taxes	-
Dividends	-
Total assets	€4.55M
Equity	€1.03M
Debt	€3.53M
of which ≤ 1y	€3.42M
of which > 1y	€98k
Working capital	€-46k
Employees (FTE)	-

	2018
Current ratio	0.99
Quick ratio	0.99
Working capital ratio	-1.0%
Solvency	22.6%
Debt / equity	0.09
Long-term debt ratio	0.09
Interest coverage	-
Gross margin	-
Net margin	0.0%
ROA	0.0%
ROE	0.1%
EBITDA margin	2.9%
Days sales outstanding	248d
Days payable outstanding	-
Inventory turnover	-
Days inventory (DSI)	-

Line item	Code	2018
Balance sheet, Assets
TOTAL ASSETS	20/58	€4.55M
Fixed assets	21/28	€1.18M
Formation expenses	20	€809
Intangible fixed assets	21	€0
Tangible fixed assets	22/27	€257k
Financial fixed assets	28	€923k
Current assets	29/58	€3.37M
Amounts receivable within one year	40/41	€3.19M
Cash & bank	54/58	€147k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€4.55M
Equity	10/15	€1.03M
Contributions / capital	10/11	€190k
Reserves	13	€836k
Accumulated profits (losses)	14	€769
Amounts payable	17/49	€3.53M
Amounts payable after one year	17	€98k
Amounts payable within one year	42/48	€3.42M
Trade debts payable within one year	44	€2.31M
Income statement
Turnover	70	€4.71M
Gross operating margin	9900	€1.31M
Operating result	9901	€70k
Financial income	75	€7k
Financial charges	65	€12k
Result before taxes	9903	€65k
Net result for the period	9904	€65k
Result to be appropriated	9905	€65k

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