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Meise ·KBO/BCE: BE 0754.971.190

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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	16-12-2025	138 d late	2025-00585951
31-12-2023	31-07-2024	27-09-2024	58 d late	2024-00486776
31-12-2022	31-07-2023	29-06-2023	32 d early	2023-00183645
31-12-2021	31-07-2022	11-07-2022	20 d early	2022-20179947

Fiscal year	2022
Deposit	volledig
Revenue	n/a
EBITDA	n/a
Net profit	€-171k
Cash flow	n/a
Staff costs	-
Income taxes	€180k
Dividends	-
Total assets	€31.08M
Equity	€11.37M
Debt	€19.71M
of which ≤ 1y	€9.26M
of which > 1y	€10.18M
Working capital	n/a
Employees (FTE)	-

	2022
Current ratio	n/a
Quick ratio	n/a
Working capital ratio	n/a
Solvency	36.6%
Debt / equity	n/a
Long-term debt ratio	n/a
Interest coverage	n/a
Gross margin	n/a
Net margin	n/a
ROA	-0.5%
ROE	-1.5%
EBITDA margin	n/a
Days sales outstanding	n/a
Days payable outstanding	n/a
Inventory turnover	n/a
Days inventory (DSI)	n/a

Line item	Code	2022
Balance sheet, Assets
TOTAL ASSETS	20/58	€31.08M
Fixed assets	21/28	€18.44M
Financial fixed assets	28	€18.44M
Current assets	29/58	€12.63M
Amounts receivable within one year	40/41	€12.22M
Cash & bank	54/58	€7k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€31.08M
Equity	10/15	€11.37M
Contributions / capital	10/11	€2.02M
Accumulated profits (losses)	14	€9.35M
Amounts payable	17/49	€19.71M
Amounts payable after one year	17	€10.18M
Amounts payable within one year	42/48	€9.26M
Trade debts payable within one year	44	€55k
Income statement
Turnover	70	€30k
Operating result	9901	€13k
Financial income	75	€420k
Financial charges	65	€424k
Result before taxes	9903	€9k
Income taxes	67/77	€180k
Net result for the period	9904	€-171k
Result to be appropriated	9905	€-171k

Statutory auditor	IRE/IBR number	Tenure
Grant Thornton bedrijfsrevisorenCurrent Company auditor · represented by Nicolas Dumonceau	-	28-11-2025 → present
GRANT THORNTON BEDRIJFSREVISOREN - REVISEURS D'ENTREPRISES Statutory auditor · represented by DUMONCEAU Nicolas succeeded by Grant Thornton bedrijfsrevisoren in 2025	-	23-09-2020 → 28-11-2025

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Company registry (CBE)

NACE primary	Activiteiten van holdings(64210)
Legal form	Private limited company(610)
Incorporation	28-09-2020
Status	Active
Postal code	1861