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Mortsel ·KBO/BCE: BE 0830.786.291

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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	nothing on record	not filed	-
31-12-2021	31-07-2022	nothing on record	not filed	-
31-12-2020	31-07-2021	nothing on record	not filed	-
31-12-2019	31-07-2020	nothing on record	not filed	-
31-12-2018	31-07-2019	30-08-2019	30 d late	2019-57100387
31-12-2017	31-07-2018	28-09-2018	59 d late	2018-68200445
31-12-2016	31-07-2017	13-11-2017	105 d late	2017-69800273
31-12-2015	31-07-2016	30-11-2016	122 d late	2016-68900392
31-12-2014	31-07-2015	09-10-2015	70 d late	2015-64600460

Fiscal year	2018
Deposit	micro
Revenue	-
EBITDA	€288k
Net profit	€27k
Cash flow	€28k
Staff costs	-
Income taxes	€13k
Dividends	-
Total assets	€301k
Equity	€229k
Debt	€72k
of which ≤ 1y	€66k
of which > 1y	-
Working capital	€234k
Employees (FTE)	1.9

	2018
Current ratio	4.55
Quick ratio	4.55
Working capital ratio	77.7%
Solvency	76.1%
Debt / equity	-
Long-term debt ratio	-
Interest coverage	-
Gross margin	-
Net margin	-
ROA	9.0%
ROE	11.8%
EBITDA margin	-
Days sales outstanding	-
Days payable outstanding	-
Inventory turnover	-
Days inventory (DSI)	-

Line item	Code	2018
Balance sheet, Assets
TOTAL ASSETS	20/58	€301k
Fixed assets	21/28	€1k
Tangible fixed assets	22/27	€1k
Current assets	29/58	€300k
Amounts receivable within one year	40/41	€291k
Cash & bank	54/58	€7k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€301k
Equity	10/15	€229k
Contributions / capital	10/11	€20k
Reserves	13	€209k
Amounts payable	17/49	€72k
Amounts payable within one year	42/48	€66k
Trade debts payable within one year	44	€4k
Income statement
Gross operating margin	9900	€371k
Operating result	9901	€287k
Financial income	75	€0
Financial charges	65	€613
Result before taxes	9903	€46k
Income taxes	67/77	€13k
Net result for the period	9904	€33k
Result to be appropriated	9905	€27k

NACE primary	Grafisch ontwerp en visuele communicatie(74120)
Legal form	Private limited company (pre-2019)(015)
Incorporation	29-10-2010
Status	Active
Postal code	2640
First BS signal	09-02-2022
Latest BS signal	09-02-2022

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