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Antwerpen ·KBO/BCE: BE 0753.695.542

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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	30-07-2025	1 d early	2025-00330308
31-12-2023	31-07-2024	28-06-2024	33 d early	2024-00182043
31-12-2022	31-07-2023	26-07-2023	5 d early	2023-00270178
31-12-2021	31-07-2022	25-07-2022	6 d early	2022-20215734

Fiscal year	2022
Deposit	micro
Revenue	-
EBITDA	€29k
Net profit	€24k
Cash flow	€25k
Staff costs	-
Income taxes	€7k
Dividends	-
Total assets	€96k
Equity	€75k
Debt	€22k
of which ≤ 1y	€22k
of which > 1y	-
Working capital	€70k
Employees (FTE)	-

	2022
Current ratio	4.24
Quick ratio	4.24
Working capital ratio	72.9%
Solvency	77.5%
Debt / equity	0.29
Long-term debt ratio	-
Interest coverage	12.15
Gross margin	-
Net margin	-
ROA	25.2%
ROE	32.5%
EBITDA margin	-
Days sales outstanding	-
Days payable outstanding	-
Inventory turnover	-
Days inventory (DSI)	-

Line item	Code	2022
Balance sheet, Assets
TOTAL ASSETS	20/58	€96k
Fixed assets	21/28	€4k
Tangible fixed assets	22/27	€2k
Financial fixed assets	28	€2k
Current assets	29/58	€92k
Amounts receivable within one year	40/41	€17k
Cash & bank	54/58	€3k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€96k
Equity	10/15	€75k
Contributions / capital	10/11	€2k
Reserves	13	€73k
Amounts payable	17/49	€22k
Amounts payable within one year	42/48	€22k
Trade debts payable within one year	44	€1k
Income statement
Gross operating margin	9900	€29k
Operating result	9901	€28k
Financial income	75	€5k
Financial charges	65	€2k
Result before taxes	9903	€31k
Income taxes	67/77	€7k
Net result for the period	9904	€24k
Result to be appropriated	9905	€24k

NACE primary	Groothandel in diamant en andere edelstenen(46861)
Legal form	Private limited company(610)
Incorporation	04-09-2020
Status	Active
Postal code	2018

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