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HAR & GIN

Maaseik ·KBO/BCE: BE 0558.888.462

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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	29-02-2024	29 d late	2024-00039811
30-06-2022	31-01-2023	31-01-2023	on the day	2023-00021233
30-06-2021	31-01-2022	03-02-2022	3 d late	2022-04900013
30-06-2020	31-01-2021	23-02-2021	23 d late	2021-06000155
30-06-2019	31-01-2020	13-02-2020	13 d late	2020-05000162
30-06-2018	31-01-2019	23-01-2019	8 d early	2019-02100183
30-06-2017	31-01-2018	09-01-2018	22 d early	2018-00800233
30-06-2016	31-01-2017	23-12-2016	39 d early	2016-71500370

Metric	This company	Sector median	Position in the sector
Solvency	61.7%	16.7%	better than 86% of 4791 sector peers
Net result	€90k	€2k	better than 95% of 4780 sector peers
Equity	€13k	€11k	better than 52% of 4805 sector peers
Gross operating margin	€105k	€42k	better than 72% of 4763 sector peers
Staff costs	€10k	€47k	higher than 20% of 3406 sector peers

Fiscal year	2023
Deposit	micro
Revenue	-
EBITDA	€93k
Net profit	€90k
Cash flow	€92k
Staff costs	€10k
Income taxes	-
Dividends	-
Total assets	€21k
Equity	€13k
Debt	€8k
of which ≤ 1y	€8k
of which > 1y	-
Working capital	€5k
Employees (FTE)	-

	2023
Current ratio	1.65
Quick ratio	1.32
Working capital ratio	25.0%
Solvency	61.7%
Debt / equity	0.62
Long-term debt ratio	-
Interest coverage	52.29
Gross margin	-
Net margin	-
ROA	430.0%
ROE	696.8%
EBITDA margin	-
Days sales outstanding	-
Days payable outstanding	-
Inventory turnover	-
Days inventory (DSI)	-

Line item	Code	2023
Balance sheet, Assets
TOTAL ASSETS	20/58	€21k
Fixed assets	21/28	€8k
Tangible fixed assets	22/27	€8k
Current assets	29/58	€13k
Stocks & contracts in progress	3	€3k
Amounts receivable within one year	40/41	€1k
Cash & bank	54/58	€9k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€21k
Equity	10/15	€13k
Contributions / capital	10/11	€6k
Accumulated profits (losses)	14	€7k
Amounts payable	17/49	€8k
Amounts payable within one year	42/48	€8k
Trade debts payable within one year	44	€2k
Income statement
Gross operating margin	9900	€105k
Operating result	9901	€92k
Financial income	75	€2
Financial charges	65	€2k
Result before taxes	9903	€90k
Net result for the period	9904	€90k
Result to be appropriated	9905	€90k

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Company registry

Company registry (CBE)

Role	Name	Tenure	Source
Curator	CHRISTOPHE HERMANS ELISABETHWAL 4 BUS 2, 3700 TONGEREN ↔ Also on 95 other cases	12-12-2024 → present	Belgian State Gazette
Curator	PIETER WIRIX ELISABETHWAL 4 BUS 2, 3700 TONGEREN- ↔ Also on 101 other cases	12-12-2024 → present	Belgian State Gazette

NACE primary	Cafés en bars(56301)
Legal form	Private limited company (pre-2019)(015)
Incorporation	04-08-2014
Status	Active
Postal code	3680
First BS signal	27-12-2024
Latest BS signal	27-12-2024