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KBO/BCE: BE 0754.617.141

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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	20-07-2023	11 d early	2023-00262854
31-12-2021	31-07-2022	20-07-2023	354 d late	2023-00260010

Fiscal year	2021
Deposit	micro
Revenue	-
EBITDA	€120k
Net profit	€59k
Cash flow	€104k
Staff costs	€173k
Income taxes	€15k
Dividends	-
Total assets	€352k
Equity	€80k
Debt	€272k
of which ≤ 1y	€272k
of which > 1y	-
Working capital	€-129k
Employees (FTE)	5.6

	2021
Current ratio	0.52
Quick ratio	0.52
Working capital ratio	-36.7%
Solvency	22.8%
Debt / equity	3.38
Long-term debt ratio	-
Interest coverage	56.98
Gross margin	-
Net margin	-
ROA	16.9%
ROE	73.9%
EBITDA margin	-
Days sales outstanding	-
Days payable outstanding	-
Inventory turnover	-
Days inventory (DSI)	-

Line item	Code	2021
Balance sheet, Assets
TOTAL ASSETS	20/58	€352k
Fixed assets	21/28	€210k
Tangible fixed assets	22/27	€210k
Current assets	29/58	€142k
Amounts receivable within one year	40/41	€121k
Cash & bank	54/58	€21k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€352k
Equity	10/15	€80k
Contributions / capital	10/11	€21k
Reserves	13	€59k
Amounts payable	17/49	€272k
Amounts payable within one year	42/48	€272k
Trade debts payable within one year	44	€69k
Income statement
Gross operating margin	9900	€294k
Operating result	9901	€75k
Financial income	75	€1k
Financial charges	65	€2k
Result before taxes	9903	€74k
Income taxes	67/77	€15k
Net result for the period	9904	€59k
Result to be appropriated	9905	€59k

NACE primary	Activiteiten van eetgelegenheden met volledige bediening(56111)
Legal form	Private limited company(610)
Incorporation	18-09-2020
Status	Active
Postal code	-
First BS signal	02-05-2024
Latest BS signal	02-05-2024

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