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KBO/BCE: BE 0476.996.708

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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	10-05-2022	99 d late	2022-20023791
30-06-2020	31-01-2021	22-01-2021	9 d early	2021-01400237
30-06-2019	31-01-2020	28-02-2020	28 d late	2020-06000316
30-06-2018	31-01-2019	30-01-2019	1 d early	2019-04300356
30-06-2017	31-01-2018	07-12-2017	55 d early	2017-71200224
30-06-2016	31-01-2017	21-12-2016	41 d early	2016-71200251
30-06-2015	31-01-2016	17-12-2015	45 d early	2015-70000028
30-06-2014	31-01-2015	22-01-2015	9 d early	2015-02200308

Fiscal year	2021
Deposit	verkort
Revenue	-
EBITDA	€-29k
Net profit	€-45k
Cash flow	€-36k
Staff costs	-
Income taxes	€4k
Dividends	-
Total assets	€877k
Equity	€29k
Debt	€848k
of which ≤ 1y	€848k
of which > 1y	-
Working capital	€7k
Employees (FTE)	-

	2021
Current ratio	1.01
Quick ratio	1.01
Working capital ratio	0.8%
Solvency	3.3%
Debt / equity	29.44
Long-term debt ratio	-
Interest coverage	-9.77
Gross margin	-
Net margin	-
ROA	-5.1%
ROE	-156.7%
EBITDA margin	-
Days sales outstanding	-
Days payable outstanding	-
Inventory turnover	-
Days inventory (DSI)	-

Line item	Code	2021
Balance sheet, Assets
TOTAL ASSETS	20/58	€877k
Fixed assets	21/28	€22k
Tangible fixed assets	22/27	€19k
Financial fixed assets	28	€3k
Current assets	29/58	€855k
Amounts receivable within one year	40/41	€625k
Cash & bank	54/58	€157k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€877k
Equity	10/15	€29k
Contributions / capital	10/11	€19k
Reserves	13	€10k
Amounts payable	17/49	€848k
Amounts payable within one year	42/48	€848k
Trade debts payable within one year	44	€592k
Income statement
Gross operating margin	9900	€-5k
Operating result	9901	€-39k
Financial income	75	€485
Financial charges	65	€3k
Result before taxes	9903	€-41k
Income taxes	67/77	€4k
Net result for the period	9904	€-45k
Result to be appropriated	9905	€-45k

NACE primary	-
Legal form	Private limited company (pre-2019)(015)
Incorporation	04-03-2002
Status	Active
Postal code	-
First BS signal	09-06-2022
Latest BS signal	05-05-2026

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