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Asse ·KBO/BCE: BE 0763.814.325

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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	13-02-2025	168 d early	2025-00034681
31-12-2023	31-07-2024	12-02-2025	196 d late	2025-00034682
31-12-2022	31-07-2023	10-07-2023	21 d early	2023-00219361
31-12-2021	31-07-2022	17-07-2022	14 d early	2022-20193117

Fiscal year	2022
Deposit	micro
Revenue	-
EBITDA	€22k
Net profit	€16k
Cash flow	€18k
Staff costs	-
Income taxes	€4k
Dividends	-
Total assets	€28k
Equity	€22k
Debt	€6k
of which ≤ 1y	€6k
of which > 1y	-
Working capital	€17k
Employees (FTE)	-

	2022
Current ratio	3.77
Quick ratio	3.77
Working capital ratio	61.1%
Solvency	78.0%
Debt / equity	0.28
Long-term debt ratio	-
Interest coverage	100.98
Gross margin	-
Net margin	-
ROA	56.0%
ROE	71.8%
EBITDA margin	-
Days sales outstanding	-
Days payable outstanding	-
Inventory turnover	-
Days inventory (DSI)	-

Line item	Code	2022
Balance sheet, Assets
TOTAL ASSETS	20/58	€28k
Fixed assets	21/28	€5k
Tangible fixed assets	22/27	€5k
Current assets	29/58	€23k
Amounts receivable within one year	40/41	€20k
Cash & bank	54/58	€3k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€28k
Equity	10/15	€22k
Contributions / capital	10/11	€1k
Reserves	13	€20k
Accumulated profits (losses)	14	€955
Amounts payable	17/49	€6k
Amounts payable within one year	42/48	€6k
Trade debts payable within one year	44	€752
Income statement
Gross operating margin	9900	€23k
Operating result	9901	€20k
Financial income	75	€13
Financial charges	65	€213
Result before taxes	9903	€19k
Income taxes	67/77	€4k
Net result for the period	9904	€16k
Result to be appropriated	9905	€16k

NACE primary	Groothandel in auto's en lichte bestelwagens (<= 3,5 ton)(46711)
Legal form	Private limited company(610)
Incorporation	19-02-2021
Status	Active
Postal code	1731

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