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Vorst ·KBO/BCE: BE 0800.679.570

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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	28-07-2025	3 d early	2025-00352914
31-12-2023	31-07-2024	05-08-2024	5 d late	2024-00342701

Fiscal year	2023
Deposit	micro
Revenue	-
EBITDA	€-101
Net profit	€-1k
Cash flow	€-127
Staff costs	-
Income taxes	-
Dividends	-
Total assets	€873
Equity	€-125
Debt	€999
of which ≤ 1y	€999
of which > 1y	-
Working capital	€-125
Employees (FTE)	-

	2023
Current ratio	0.87
Quick ratio	0.87
Working capital ratio	-14.4%
Solvency	-14.4%
Debt / equity	-7.97
Long-term debt ratio	-
Interest coverage	-3.95
Gross margin	-
Net margin	-
ROA	-128.8%
ROE	897.8%
EBITDA margin	-
Days sales outstanding	-
Days payable outstanding	-
Inventory turnover	-
Days inventory (DSI)	-

Line item	Code	2023
Balance sheet, Assets
TOTAL ASSETS	20/58	€873
Current assets	29/58	€873
Cash & bank	54/58	€873
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€873
Equity	10/15	€-125
Contributions / capital	10/11	€1k
Accumulated profits (losses)	14	€-1k
Amounts payable	17/49	€999
Amounts payable within one year	42/48	€999
Trade debts payable within one year	44	€999
Income statement
Gross operating margin	9900	€-101
Operating result	9901	€-1k
Financial charges	65	€26
Result before taxes	9903	€-1k
Net result for the period	9904	€-1k
Result to be appropriated	9905	€-1k

Parcel (capakey)	Region	Area	Buildings	Height / fl.
21382C0028/00G003	Brussels	1,894 m²	1 · 682 m²	8.8 m · 3 fl.
21562A0139/00N000	Brussels	77 m²	1 · 80 m²	14.7 m · 4 fl.

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