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Antwerpen ·KBO/BCE: BE 0798.153.909

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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	12-08-2025	12 d late	2025-00373227
31-12-2023	31-07-2024	30-08-2024	30 d late	2024-00439234

Fiscal year	2023
Deposit	micro
Revenue	-
EBITDA	€4k
Net profit	€3k
Cash flow	€3k
Staff costs	-
Income taxes	€926
Dividends	-
Total assets	€14k
Equity	€9k
Debt	€5k
of which ≤ 1y	€5k
of which > 1y	-
Working capital	€6k
Employees (FTE)	-

	2023
Current ratio	2.10
Quick ratio	2.10
Working capital ratio	39.7%
Solvency	64.1%
Debt / equity	0.56
Long-term debt ratio	-
Interest coverage	15.62
Gross margin	-
Net margin	-
ROA	21.8%
ROE	34.0%
EBITDA margin	-
Days sales outstanding	-
Days payable outstanding	-
Inventory turnover	-
Days inventory (DSI)	-

Line item	Code	2023
Balance sheet, Assets
TOTAL ASSETS	20/58	€14k
Fixed assets	21/28	€3k
Tangible fixed assets	22/27	€3k
Current assets	29/58	€11k
Amounts receivable within one year	40/41	€763
Cash & bank	54/58	€10k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€14k
Equity	10/15	€9k
Contributions / capital	10/11	€6k
Reserves	13	€3k
Amounts payable	17/49	€5k
Amounts payable within one year	42/48	€5k
Trade debts payable within one year	44	€4k
Income statement
Gross operating margin	9900	€4k
Operating result	9901	€4k
Financial income	75	€99
Financial charges	65	€270
Result before taxes	9903	€4k
Income taxes	67/77	€926
Net result for the period	9904	€3k
Result to be appropriated	9905	€3k

NACE primary	Ontwerp en bouw van podia en decors(90392)
Legal form	Private limited company(610)
Incorporation	06-02-2023
Status	Active
Postal code	2000

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