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Antwerpen ·KBO/BCE: BE 0833.479.329

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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	14-04-2022	73 d late	2022-20005063
30-06-2020	31-01-2021	28-01-2021	3 d early	2021-03900586
30-06-2019	31-01-2020	21-02-2020	21 d late	2020-05600302
30-06-2018	31-01-2019	21-01-2019	10 d early	2019-01900229
30-06-2017	31-01-2018	15-01-2018	16 d early	2018-01700124
30-06-2016	31-01-2017	06-01-2017	25 d early	2017-00700165
30-06-2015	31-01-2016	15-02-2016	15 d late	2016-04700516
30-06-2014	31-01-2015	16-02-2015	16 d late	2015-04300056

Metric	This company	Sector median	Position in the sector
Solvency	-0.4%	29.4%	better than 15% of 677 sector peers
Net result	€-261k	€26k	better than 5% of 675 sector peers
Equity	€-8k	€177k	better than 14% of 677 sector peers
Gross operating margin	€199k	€189k	better than 52% of 675 sector peers
Staff costs	€307k	€117k	higher than 81% of 428 sector peers

Fiscal year	2021
Deposit	verkort
Revenue	-
EBITDA	€-126k
Net profit	€-261k
Cash flow	€-237k
Staff costs	€307k
Income taxes	-
Dividends	-
Total assets	€1.98M
Equity	€-8k
Debt	€1.99M
of which ≤ 1y	€1.64M
of which > 1y	€160k
Working capital	€247k
Employees (FTE)	6.0

	2021
Current ratio	1.15
Quick ratio	0.98
Working capital ratio	12.5%
Solvency	-0.4%
Debt / equity	-263.73
Long-term debt ratio	-21.27
Interest coverage	-6.37
Gross margin	-
Net margin	-
ROA	-13.2%
ROE	3466.4%
EBITDA margin	-
Days sales outstanding	-
Days payable outstanding	-
Inventory turnover	-
Days inventory (DSI)	-

Line item	Code	2021
Balance sheet, Assets
TOTAL ASSETS	20/58	€1.98M
Fixed assets	21/28	€82k
Formation expenses	20	€12k
Tangible fixed assets	22/27	€74k
Financial fixed assets	28	€8k
Current assets	29/58	€1.89M
Stocks & contracts in progress	3	€277k
Amounts receivable within one year	40/41	€1.00M
Cash & bank	54/58	€892
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€1.98M
Equity	10/15	€-8k
Contributions / capital	10/11	€275k
Reserves	13	€126
Accumulated profits (losses)	14	€-283k
Amounts payable	17/49	€1.99M
Amounts payable after one year	17	€160k
Amounts payable within one year	42/48	€1.64M
Trade debts payable within one year	44	€793k
Income statement
Gross operating margin	9900	€199k
Operating result	9901	€-150k
Financial income	75	€962
Financial charges	65	€20k
Result before taxes	9903	€-261k
Net result for the period	9904	€-261k
Result to be appropriated	9905	€-261k

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Company registry (CBE)

NACE primary	Detailhandel in huismeubilair(47551)
Legal form	Private limited company(610)
Incorporation	03-02-2011
Status	Active
Postal code	2000
First BS signal	27-11-2020
Latest BS signal	30-05-2022

Parcel (capakey)	Region	Area	Buildings	Height / fl.
11811L3668/00M003 ProtectedTownscape or village viewHuizenrijen VlaamsekaaiSource ↗	Flanders	1,172 m²	1 · 372 m²	19.3 m · 6 fl.
11811L3958/00T000	Flanders	449 m²	1 · 438 m²	20.1 m · 5 fl.