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Schaarbeek ·KBO/BCE: BE 0451.438.691

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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	2023-00260663
31-12-2021	31-07-2022	09-08-2022	9 d late	2022-20281395
31-12-2020	31-07-2021	22-07-2021	9 d early	2021-38800425
31-12-2019	31-07-2020	30-10-2020	91 d late	2020-66800345
31-12-2018	31-07-2019	27-09-2019	58 d late	2019-66700185
31-12-2017	31-07-2018	23-04-2019	266 d late	2019-10500335
31-12-2016	31-07-2017	29-06-2017	32 d early	2017-25000308
31-12-2015	31-07-2016	01-07-2016	30 d early	2016-27000145
31-12-2014	31-07-2015	11-08-2015	11 d late	2015-41300035

Metric	This company	Sector median	Position in the sector
Solvency	-127.7%	32.8%	better than 5% of 1108 sector peers
Net result	€-59k	€11k	better than 5% of 1104 sector peers
Equity	€-68k	€22k	better than 5% of 1109 sector peers
Gross operating margin	€64k	€37k	better than 67% of 1104 sector peers
Staff costs	€45k	€35k	higher than 57% of 522 sector peers

Fiscal year	2022
Deposit	micro
Revenue	-
EBITDA	€-59k
Net profit	€-59k
Cash flow	€-58k
Staff costs	€45k
Income taxes	-
Dividends	-
Total assets	€54k
Equity	€-68k
Debt	€122k
of which ≤ 1y	€122k
of which > 1y	-
Working capital	€-71k
Employees (FTE)	1.0

	2022
Current ratio	0.42
Quick ratio	0.42
Working capital ratio	-131.7%
Solvency	-127.7%
Debt / equity	-1.78
Long-term debt ratio	-
Interest coverage	-125.68
Gross margin	-
Net margin	-
ROA	-110.0%
ROE	86.2%
EBITDA margin	-
Days sales outstanding	-
Days payable outstanding	-
Inventory turnover	-
Days inventory (DSI)	-

Line item	Code	2022
Balance sheet, Assets
TOTAL ASSETS	20/58	€54k
Fixed assets	21/28	€2k
Financial fixed assets	28	€2k
Current assets	29/58	€51k
Amounts receivable within one year	40/41	€51k
Cash & bank	54/58	€6
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€54k
Equity	10/15	€-68k
Contributions / capital	10/11	€19k
Reserves	13	€5k
Accumulated profits (losses)	14	€-92k
Amounts payable	17/49	€122k
Amounts payable within one year	42/48	€122k
Trade debts payable within one year	44	€7k
Income statement
Gross operating margin	9900	€64k
Operating result	9901	€-60k
Financial income	75	€1k
Financial charges	65	€471
Result before taxes	9903	€-59k
Net result for the period	9904	€-59k
Result to be appropriated	9905	€-59k

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Company registry (CBE)

NACE primary	Andere reinigingsactiviteiten(81230)
Legal form	Private limited company (pre-2019)(015)
Incorporation	07-12-1993
Status	Active
Postal code	1030
First BS signal	05-02-2024
Latest BS signal	12-11-2025