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KBO/BCE: BE 0830.250.318

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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	14-09-2022	226 d late	2022-20429791
30-06-2020	31-01-2021	22-02-2021	22 d late	2021-06000571
30-06-2019	31-01-2020	27-01-2020	4 d early	2020-02100359
30-06-2018	31-01-2019	14-12-2018	48 d early	2018-74300462
30-06-2017	31-01-2018	14-12-2018	317 d late	2018-74300436
30-06-2016	31-01-2017	19-04-2018	443 d late	2018-10500134
30-06-2015	31-01-2016	04-02-2016	4 d late	2016-04100106
30-06-2013	31-01-2014	31-01-2014	on the day	2014-02500587

Metric	This company	Sector median	Position in the sector
Solvency	-245.2%	52.0%	better than 5% of 3465 sector peers
Net result	€18k	€20k	better than 47% of 3464 sector peers
Equity	€-48k	€37k	better than 5% of 3470 sector peers
Gross operating margin	€19k	€36k	better than 33% of 3455 sector peers
Total assets	€20k	€87k	better than 11% of 3465 sector peers

Fiscal year	2021
Deposit	micro
Revenue	-
EBITDA	€19k
Net profit	€18k
Cash flow	€18k
Staff costs	-
Income taxes	-
Dividends	-
Total assets	€20k
Equity	€-48k
Debt	€68k
of which ≤ 1y	€68k
of which > 1y	-
Working capital	€-53k
Employees (FTE)	-

	2021
Current ratio	0.22
Quick ratio	0.22
Working capital ratio	-269.4%
Solvency	-245.2%
Debt / equity	-1.41
Long-term debt ratio	-
Interest coverage	406.50
Gross margin	-
Net margin	-
ROA	93.6%
ROE	-38.2%
EBITDA margin	-
Days sales outstanding	-
Days payable outstanding	-
Inventory turnover	-
Days inventory (DSI)	-

Line item	Code	2021
Balance sheet, Assets
TOTAL ASSETS	20/58	€20k
Fixed assets	21/28	€5k
Tangible fixed assets	22/27	€5k
Current assets	29/58	€15k
Amounts receivable within one year	40/41	€4k
Cash & bank	54/58	€10k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€20k
Equity	10/15	€-48k
Contributions / capital	10/11	€25k
Accumulated profits (losses)	14	€-73k
Amounts payable	17/49	€68k
Amounts payable within one year	42/48	€68k
Trade debts payable within one year	44	€63k
Income statement
Gross operating margin	9900	€19k
Operating result	9901	€18k
Financial income	75	€3
Financial charges	65	€46
Result before taxes	9903	€18k
Net result for the period	9904	€18k
Result to be appropriated	9905	€18k

Summary

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Company registry

Company registry (CBE)

NACE primary	Activiteiten van hoofdkantoren(70100)
Legal form	Private limited company (pre-2019)(015)
Incorporation	12-10-2010
Status	Active
Postal code	-
First BS signal	18-11-2022
Latest BS signal	18-11-2022