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Etterbeek ·KBO/BCE: BE 0834.430.721

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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	06-11-2024	98 d late	2024-00530042
31-12-2022	31-07-2023	28-09-2023	59 d late	2023-00467105
31-12-2021	31-07-2022	28-02-2023	212 d late	2023-00032291
31-12-2020	31-07-2021	19-08-2021	19 d late	2021-51300432
31-12-2019	31-07-2020	27-08-2020	27 d late	2020-46200255
31-12-2018	31-07-2019	30-08-2019	30 d late	2019-61400479
31-12-2017	31-07-2018	29-08-2018	29 d late	2018-54100085
31-12-2016	31-07-2017	31-08-2017	31 d late	2017-56200344
31-12-2015	31-07-2016	25-08-2016	25 d late	2016-47500577
31-12-2014	31-07-2015	07-06-2016	312 d late	2016-16600449

Metric	This company	Sector median	Position in the sector
Solvency	-3686.2%	12.5%	better than 5% of 1399 sector peers
Net result	€-13k	€457	better than 14% of 1395 sector peers
Equity	€-151k	€4k	better than 5% of 1407 sector peers
Gross operating margin	€-13k	€14k	better than 5% of 1391 sector peers
Staff costs	€-138	€30k	higher than 5% of 633 sector peers

Fiscal year	2023
Deposit	micro
Revenue	-
EBITDA	-
Net profit	€-13k
Cash flow	-
Staff costs	€-138
Income taxes	-
Dividends	-
Total assets	€4k
Equity	€-151k
Debt	€156k
of which ≤ 1y	€86k
of which > 1y	€70k
Working capital	€-83k
Employees (FTE)	-

	2023
Current ratio	0.04
Quick ratio	0.04
Working capital ratio	-2008.6%
Solvency	-3686.2%
Debt / equity	-1.03
Long-term debt ratio	-0.46
Interest coverage	-
Gross margin	-
Net margin	-
ROA	-322.4%
ROE	8.7%
EBITDA margin	-
Days sales outstanding	-
Days payable outstanding	-
Inventory turnover	-
Days inventory (DSI)	-

Line item	Code	2023
Balance sheet, Assets
TOTAL ASSETS	20/58	€4k
Fixed assets	21/28	€1k
Financial fixed assets	28	€1k
Current assets	29/58	€3k
Amounts receivable within one year	40/41	€2k
Cash & bank	54/58	€1k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€4k
Equity	10/15	€-151k
Contributions / capital	10/11	€19k
Accumulated profits (losses)	14	€-170k
Amounts payable	17/49	€156k
Amounts payable after one year	17	€70k
Amounts payable within one year	42/48	€86k
Trade debts payable within one year	44	€45k
Income statement
Gross operating margin	9900	€-13k
Operating result	9901	€-13k
Financial income	75	€1
Financial charges	65	€344
Result before taxes	9903	€-13k
Net result for the period	9904	€-13k
Result to be appropriated	9905	€-13k

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Company registry (CBE)

NACE primary	Kappers- en barbiersactiviteiten(96210)
Legal form	Private limited company (pre-2019)(015)
Incorporation	10-03-2011
Status	Active
Postal code	1040
First BS signal	06-03-2025
Latest BS signal	06-03-2025