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Namur ·KBO/BCE: BE 0830.033.255

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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	24-07-2023	7 d early	2023-00287107
31-12-2021	31-07-2022	29-06-2022	32 d early	2022-20156771
31-12-2020	31-07-2021	30-07-2021	1 d early	2021-45600411
31-12-2019	31-07-2020	31-08-2020	31 d late	2020-50200294
31-12-2018	31-07-2019	27-06-2019	34 d early	2019-25300110
31-12-2017	31-07-2018	26-06-2018	35 d early	2018-25700154
31-12-2016	31-07-2017	28-08-2017	28 d late	2017-55000134
31-12-2015	31-07-2016	30-08-2016	30 d late	2016-57800018
31-12-2014	31-07-2015	28-08-2015	28 d late	2015-55100580

Metric	This company	Sector median	Position in the sector
Solvency	-537.7%	35.6%	better than 5% of 2230 sector peers
Net result	€-3.24M	€10k	better than 5% of 2224 sector peers
Equity	€-3.12M	€22k	better than 5% of 2235 sector peers
Gross operating margin	€-39k	€25k	better than 5% of 2218 sector peers
Staff costs	€3.21M	€22k	higher than 95% of 713 sector peers

Fiscal year	2022
Deposit	micro
Revenue	-
EBITDA	-
Net profit	€-3.24M
Cash flow	-
Staff costs	€3.21M
Income taxes	-
Dividends	-
Total assets	€580k
Equity	€-3.12M
Debt	€3.08M
of which ≤ 1y	€3.08M
of which > 1y	-
Working capital	€-2.50M
Employees (FTE)	-

	2022
Current ratio	0.19
Quick ratio	0.18
Working capital ratio	-432.1%
Solvency	-537.7%
Debt / equity	-0.99
Long-term debt ratio	-
Interest coverage	-
Gross margin	-
Net margin	-
ROA	-558.8%
ROE	103.9%
EBITDA margin	-
Days sales outstanding	-
Days payable outstanding	-
Inventory turnover	-
Days inventory (DSI)	-

Line item	Code	2022
Balance sheet, Assets
TOTAL ASSETS	20/58	€580k
Fixed assets	21/28	€450
Financial fixed assets	28	€450
Current assets	29/58	€579k
Stocks & contracts in progress	3	€22k
Amounts receivable within one year	40/41	€201k
Cash & bank	54/58	€15k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€580k
Equity	10/15	€-3.12M
Contributions / capital	10/11	€19k
Reserves	13	€66k
Accumulated profits (losses)	14	€-3.20M
Provisions & deferred taxes	16	€613k
Amounts payable	17/49	€3.08M
Amounts payable within one year	42/48	€3.08M
Trade debts payable within one year	44	€284
Income statement
Gross operating margin	9900	€-39k
Operating result	9901	€-3.23M
Financial income	75	€50
Financial charges	65	€273
Result before taxes	9903	€-3.24M
Net result for the period	9904	€-3.24M
Result to be appropriated	9905	€-3.24M

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Company registry (CBE)

NACE primary	Algemene bouw van residentiële gebouwen(41001)
Legal form	Private limited company (pre-2019)(015)
Incorporation	07-10-2010
Status	Active
Postal code	5101
First BS signal	09-11-2023
Latest BS signal	09-11-2023