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Haacht ·KBO/BCE: BE 0470.967.068

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Year closed	Due by	Filed	Variance	Reference
30-06-2025	31-01-2026	nothing on record	not filed	-
30-06-2024	31-01-2025	nothing on record	not filed	-
30-06-2023	31-01-2024	22-04-2024	82 d late	2024-00073442
30-06-2022	31-01-2023	17-05-2023	106 d late	2023-00092208
30-06-2021	31-01-2022	11-02-2022	11 d late	2022-05600108
30-06-2020	31-01-2021	11-02-2021	11 d late	2021-05400469
30-06-2019	31-01-2020	28-02-2020	28 d late	2020-06200427
30-06-2018	31-01-2019	14-02-2019	14 d late	2019-05200279
30-06-2017	31-01-2018	20-02-2018	20 d late	2018-05200307
30-06-2016	31-01-2017	27-01-2017	4 d early	2017-03100186
30-06-2015	31-01-2016	26-02-2016	26 d late	2016-05200341
30-06-2014	31-01-2015	04-03-2015	32 d late	2015-05600286

Metric	This company	Sector median	Position in the sector
Solvency	-103.9%	34.1%	better than 5% of 1600 sector peers
Net result	€-3k	€9k	better than 17% of 1591 sector peers
Equity	€-86k	€25k	better than 5% of 1600 sector peers
Gross operating margin	€30k	€35k	better than 46% of 1589 sector peers
Staff costs	€16k	€34k	higher than 35% of 744 sector peers

Fiscal year	2023
Deposit	micro
Revenue	-
EBITDA	€9k
Net profit	€-3k
Cash flow	€1k
Staff costs	€16k
Income taxes	€139
Dividends	-
Total assets	€83k
Equity	€-86k
Debt	€168k
of which ≤ 1y	€73k
of which > 1y	€94k
Working capital	€9k
Employees (FTE)	-

	2023
Current ratio	1.12
Quick ratio	1.12
Working capital ratio	11.0%
Solvency	-103.9%
Debt / equity	-1.96
Long-term debt ratio	-1.09
Interest coverage	1.12
Gross margin	-
Net margin	-
ROA	-3.1%
ROE	3.0%
EBITDA margin	-
Days sales outstanding	-
Days payable outstanding	-
Inventory turnover	-
Days inventory (DSI)	-

Line item	Code	2023
Balance sheet, Assets
TOTAL ASSETS	20/58	€83k
Fixed assets	21/28	€435
Tangible fixed assets	22/27	€435
Current assets	29/58	€82k
Stocks & contracts in progress	3	€26
Amounts receivable within one year	40/41	€66k
Cash & bank	54/58	€15k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€83k
Equity	10/15	€-86k
Contributions / capital	10/11	€19k
Reserves	13	€2k
Accumulated profits (losses)	14	€-106k
Amounts payable	17/49	€168k
Amounts payable after one year	17	€94k
Amounts payable within one year	42/48	€73k
Trade debts payable within one year	44	€7k
Income statement
Gross operating margin	9900	€30k
Operating result	9901	€5k
Financial income	75	€447
Financial charges	65	€8k
Result before taxes	9903	€-2k
Income taxes	67/77	€139
Net result for the period	9904	€-3k
Result to be appropriated	9905	€-3k

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Company registry (CBE)

NACE primary	Overige reiniging van gebouwen; industriële reiniging(81220)
Legal form	Private limited company(610)
Incorporation	17-02-2000
Status	Active
Postal code	3150