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Hooglede ·KBO/BCE: BE 0754.460.951

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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	25-09-2025	56 d late	2025-00502084
31-12-2023	31-07-2024	12-08-2024	12 d late	2024-00339695
31-12-2022	31-07-2023	30-08-2023	30 d late	2023-00377134
31-12-2021	31-07-2022	31-08-2022	31 d late	2022-20373903

Fiscal year	2022
Deposit	micro
Revenue	-
EBITDA	€21k
Net profit	€3k
Cash flow	€20k
Staff costs	€60k
Income taxes	€41
Dividends	-
Total assets	€520k
Equity	€8k
Debt	€513k
of which ≤ 1y	€302k
of which > 1y	€211k
Working capital	€155k
Employees (FTE)	2.8

	2022
Current ratio	1.51
Quick ratio	0.39
Working capital ratio	29.8%
Solvency	1.4%
Debt / equity	68.08
Long-term debt ratio	28.01
Interest coverage	28.77
Gross margin	-
Net margin	-
ROA	0.5%
ROE	33.4%
EBITDA margin	-
Days sales outstanding	-
Days payable outstanding	-
Inventory turnover	-
Days inventory (DSI)	-

Line item	Code	2022
Balance sheet, Assets
TOTAL ASSETS	20/58	€520k
Fixed assets	21/28	€63k
Tangible fixed assets	22/27	€63k
Current assets	29/58	€457k
Stocks & contracts in progress	3	€339k
Amounts receivable within one year	40/41	€99k
Cash & bank	54/58	€15k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€520k
Equity	10/15	€8k
Contributions / capital	10/11	€5k
Reserves	13	€3k
Amounts payable	17/49	€513k
Amounts payable after one year	17	€211k
Amounts payable within one year	42/48	€302k
Trade debts payable within one year	44	€52k
Income statement
Gross operating margin	9900	€127k
Operating result	9901	€3k
Financial income	75	€260
Financial charges	65	€726
Result before taxes	9903	€3k
Income taxes	67/77	€41
Net result for the period	9904	€3k
Result to be appropriated	9905	€3k

NACE primary	Reparatie en montage van specifieke auto-onderdelen(95313)
Legal form	Private limited company(610)
Incorporation	15-09-2020
Status	Active
Postal code	8830

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