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KBO/BCE: BE 0859.686.056

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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	25-01-2022	6 d early	2022-01600255
30-06-2020	31-01-2021	02-02-2021	2 d late	2021-03900260
30-06-2019	31-01-2020	07-02-2020	7 d late	2020-04600122
30-06-2018	31-01-2019	01-02-2019	1 d late	2019-03600032
30-06-2017	31-01-2018	12-02-2018	12 d late	2018-04800286
30-06-2016	31-01-2017	16-02-2017	16 d late	2017-04400549
30-06-2015	31-01-2016	14-01-2016	17 d early	2016-01200248
30-06-2014	31-01-2015	13-01-2015	18 d early	2015-00800550

Metric	This company	Sector median	Position in the sector
Solvency	-27.2%	33.9%	better than 5% of 338 sector peers
Net result	€-789k	€21k	better than 5% of 338 sector peers
Equity	€-594k	€77k	better than 5% of 338 sector peers
Gross operating margin	€286k	€100k	better than 70% of 314 sector peers
Employees (FTE)	21.2	7.0	better than 84% of 165 sector peers

Fiscal year	2021
Deposit	volledig
Revenue	-
EBITDA	€-709k
Net profit	€-759k
Cash flow	€-727k
Staff costs	-
Income taxes	-
Dividends	-
Total assets	€2.18M
Equity	€-594k
Debt	€2.77M
of which ≤ 1y	€2.76M
of which > 1y	€7k
Working capital	€-777k
Employees (FTE)	21.2

	2021
Current ratio	0.72
Quick ratio	0.59
Working capital ratio	-35.6%
Solvency	-27.2%
Debt / equity	-0.01
Long-term debt ratio	-0.01
Interest coverage	-
Gross margin	-
Net margin	-
ROA	-34.7%
ROE	127.8%
EBITDA margin	-
Days sales outstanding	-
Days payable outstanding	-
Inventory turnover	-
Days inventory (DSI)	-

Line item	Code	2021
Balance sheet, Assets
TOTAL ASSETS	20/58	€2.18M
Fixed assets	21/28	€200k
Tangible fixed assets	22/27	€200k
Financial fixed assets	28	€124
Current assets	29/58	€1.98M
Stocks & contracts in progress	3	€346k
Amounts receivable within one year	40/41	€701k
Cash & bank	54/58	€9k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€2.18M
Equity	10/15	€-594k
Contributions / capital	10/11	€150k
Reserves	13	€15k
Accumulated profits (losses)	14	€-759k
Provisions & deferred taxes	16	€9k
Amounts payable	17/49	€2.77M
Amounts payable after one year	17	€7k
Amounts payable within one year	42/48	€2.76M
Trade debts payable within one year	44	€1.79M
Income statement
Gross operating margin	9900	€286k
Operating result	9901	€-741k
Financial charges	65	€49k
Result before taxes	9903	€-789k
Net result for the period	9904	€-789k
Result to be appropriated	9905	€-789k

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Company registry (CBE)

NACE primary	Bouwrijp maken van terreinen(43120)
Legal form	Public limited company(014)
Incorporation	18-07-2003
Status	Active
Postal code	-
First BS signal	09-06-2021
Latest BS signal	08-08-2022