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FTI GROUP

Ukkel ·KBO/BCE: BE 0540.745.504

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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	nothing on record	not filed	-
31-12-2023	31-07-2024	nothing on record	not filed	-
31-12-2022	31-07-2023	nothing on record	not filed	-
31-12-2021	31-07-2022	21-06-2022	40 d early	2022-20076771
31-12-2020	31-07-2021	07-07-2021	24 d early	2021-33800134
31-12-2019	31-07-2020	26-08-2020	26 d late	2020-44900246
31-12-2018	31-07-2019	29-07-2019	2 d early	2019-40900407
31-12-2017	31-07-2018	09-10-2018	70 d late	2018-69000411
31-12-2016	31-07-2017	27-09-2017	58 d late	2017-63300359
31-12-2015	31-07-2016	30-06-2016	31 d early	2016-25500597
31-12-2014	31-07-2015	24-08-2015	24 d late	2015-46000436

Fiscal year	2021
Deposit	micro
Revenue	-
EBITDA	€-9k
Net profit	€-13k
Cash flow	€-10k
Staff costs	€1k
Income taxes	€167
Dividends	-
Total assets	€21k
Equity	€-21k
Debt	€42k
of which ≤ 1y	€42k
of which > 1y	-
Working capital	€-31k
Employees (FTE)	-

	2021
Current ratio	0.27
Quick ratio	0.27
Working capital ratio	-144.9%
Solvency	-97.9%
Debt / equity	-2.02
Long-term debt ratio	-
Interest coverage	-70.89
Gross margin	-
Net margin	-
ROA	-63.3%
ROE	64.6%
EBITDA margin	-
Days sales outstanding	-
Days payable outstanding	-
Inventory turnover	-
Days inventory (DSI)	-

Line item	Code	2021
Balance sheet, Assets
TOTAL ASSETS	20/58	€21k
Fixed assets	21/28	€10k
Tangible fixed assets	22/27	€10k
Current assets	29/58	€11k
Amounts receivable within one year	40/41	€4k
Cash & bank	54/58	€6k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€21k
Equity	10/15	€-21k
Contributions / capital	10/11	€6k
Accumulated profits (losses)	14	€-27k
Amounts payable	17/49	€42k
Amounts payable within one year	42/48	€42k
Trade debts payable within one year	44	€13k
Income statement
Gross operating margin	9900	€-3k
Operating result	9901	€-13k
Financial income	75	€0
Financial charges	65	€130
Result before taxes	9903	€-13k
Income taxes	67/77	€167
Net result for the period	9904	€-13k
Result to be appropriated	9905	€-13k

Parcel (capakey)	Region	Area	Buildings	Height / fl.
21006A0256/00L002	Brussels	557 m²	1 · 389 m²	14.9 m · 2 fl.
21616G0030/00T016	Brussels	342 m²	1 · 99 m²	13.8 m · 3 fl.

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