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Hasselt ·KBO/BCE: BE 0468.456.649

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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	01-07-2022	30 d early	2022-20117352
31-12-2020	31-07-2021	30-07-2021	1 d early	2021-43500552
31-12-2019	31-07-2020	09-10-2020	70 d late	2020-60800416
31-12-2018	31-07-2019	01-07-2019	30 d early	2019-26700230
31-12-2017	31-07-2018	27-07-2018	4 d early	2018-40500294
31-12-2016	31-07-2017	28-06-2017	33 d early	2017-24000416
31-12-2015	31-07-2016	05-08-2016	5 d late	2016-40600364
31-12-2014	31-07-2015	09-07-2015	22 d early	2015-29400199

Metric	This company	Sector median	Position in the sector
Solvency	7.9%	27.1%	better than 20% of 54 sector peers
Net result	€-817k	€7k	better than 5% of 54 sector peers
Equity	€719k	€119k	better than 80% of 54 sector peers
Staff costs	€4.35M	€175k	higher than 90% of 39 sector peers
Total assets	€9.09M	€595k	better than 85% of 54 sector peers

Fiscal year	2021
Deposit	volledig
Revenue	€18.12M
EBITDA	€-436k
Net profit	€-817k
Cash flow	€-574k
Staff costs	€4.35M
Income taxes	€2k
Dividends	-
Total assets	€9.09M
Equity	€719k
Debt	€8.37M
of which ≤ 1y	€7.68M
of which > 1y	€632k
Working capital	€-678k
Employees (FTE)	98.7

	2021
Current ratio	0.91
Quick ratio	0.81
Working capital ratio	-7.5%
Solvency	7.9%
Debt / equity	11.63
Long-term debt ratio	0.88
Interest coverage	-6.29
Gross margin	34.9%
Net margin	-4.5%
ROA	-9.0%
ROE	-113.5%
EBITDA margin	-2.4%
Days sales outstanding	59d
Days payable outstanding	137d
Inventory turnover	14.62
Days inventory (DSI)	25d

Line item	Code	2021
Balance sheet, Assets
TOTAL ASSETS	20/58	€9.09M
Fixed assets	21/28	€2.09M
Intangible fixed assets	21	€106k
Tangible fixed assets	22/27	€1.96M
Financial fixed assets	28	€20k
Current assets	29/58	€7.00M
Stocks & contracts in progress	3	€806k
Amounts receivable within one year	40/41	€5.98M
Cash & bank	54/58	€183k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€9.09M
Equity	10/15	€719k
Contributions / capital	10/11	€68k
Reserves	13	€7k
Accumulated profits (losses)	14	€-351k
Amounts payable	17/49	€8.37M
Amounts payable after one year	17	€632k
Amounts payable within one year	42/48	€7.68M
Trade debts payable within one year	44	€4.43M
Income statement
Turnover	70	€18.12M
Operating result	9901	€-679k
Financial income	75	€4k
Financial charges	65	€140k
Result before taxes	9903	€-815k
Income taxes	67/77	€2k
Net result for the period	9904	€-817k
Result to be appropriated	9905	€-817k

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Company registry

Company registry (CBE)

Role	Name	Tenure	Source
Curator	BERT VANDENREYT PAALSESTEENWEG 133, 3583 05 BERINGEN-PAAL ↔ Also on 95 other cases	15-12-2022 → present	Belgian State Gazette
Curator	ANN NOË PAAL- SESTEENWEG 133, 3583 05 BERINGEN-PAAL ↔ Also on 11 other cases	15-12-2022 → present	Belgian State Gazette

NACE primary	Reparatie en onderhoud van consumentenelektronica(95210)
Legal form	Private limited company(610)
Incorporation	16-12-1999
Status	Active
Postal code	3500
First BS signal	21-12-2022
Latest BS signal	21-12-2022