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Oostende ·KBO/BCE: BE 0424.146.356

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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	29-07-2024	2 d early	2024-00313184
31-12-2022	31-07-2023	30-07-2023	1 d early	2023-00308599
31-12-2021	31-07-2022	29-08-2022	29 d late	2022-20342704
31-12-2020	31-07-2021	31-08-2021	31 d late	2021-64400075
31-12-2019	31-07-2020	29-10-2020	90 d late	2020-65300189
31-12-2018	31-07-2019	30-08-2019	30 d late	2019-62200224
31-12-2017	31-07-2018	30-08-2018	30 d late	2018-58200324
31-12-2016	31-07-2017	31-08-2017	31 d late	2017-56300478
31-12-2015	31-07-2016	30-08-2016	30 d late	2016-49700355
31-12-2014	31-07-2015	24-11-2015	116 d late	2015-67200359

Fiscal year	2023
Deposit	micro
Revenue	€0
EBITDA	€-2k
Net profit	€-54k
Cash flow	€-2k
Staff costs	-
Income taxes	-
Dividends	-
Total assets	€2.80M
Equity	€850k
Debt	€1.56M
of which ≤ 1y	€113k
of which > 1y	€1.45M
Working capital	€1.15M
Employees (FTE)	-

	2023
Current ratio	11.17
Quick ratio	11.17
Working capital ratio	41.0%
Solvency	30.3%
Debt / equity	1.84
Long-term debt ratio	1.71
Interest coverage	-32.64
Gross margin	-
Net margin	-
ROA	-1.9%
ROE	-6.4%
EBITDA margin	-
Days sales outstanding	-
Days payable outstanding	9810d
Inventory turnover	-
Days inventory (DSI)	-

Line item	Code	2023
Balance sheet, Assets
TOTAL ASSETS	20/58	€2.80M
Fixed assets	21/28	€1.54M
Tangible fixed assets	22/27	€1.16M
Financial fixed assets	28	€381k
Current assets	29/58	€1.26M
Amounts receivable within one year	40/41	€1.26M
Cash & bank	54/58	€79
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€2.80M
Equity	10/15	€850k
Contributions / capital	10/11	€273k
Reserves	13	€632k
Accumulated profits (losses)	14	€-54k
Provisions & deferred taxes	16	€391k
Amounts payable	17/49	€1.56M
Amounts payable after one year	17	€1.45M
Amounts payable within one year	42/48	€113k
Trade debts payable within one year	44	€51k
Income statement
Turnover	70	€0
Gross operating margin	9900	€-2k
Operating result	9901	€-54k
Financial charges	65	€60
Result before taxes	9903	€-54k
Net result for the period	9904	€-54k
Result to be appropriated	9905	€-54k

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