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Turnhout ·KBO/BCE: BE 0425.178.615

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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	nothing on record	not filed	-
31-12-2021	31-07-2022	nothing on record	not filed	-
31-12-2020	31-07-2021	nothing on record	not filed	-
31-12-2019	31-07-2020	13-07-2020	18 d early	2020-30900411
31-12-2018	31-07-2019	02-08-2019	2 d late	2019-43400594
31-12-2017	31-07-2018	18-09-2018	49 d late	2018-63900234
31-12-2016	31-07-2017	12-08-2017	12 d late	2017-43900033
31-12-2015	31-07-2016	01-07-2016	30 d early	2016-27600403
31-12-2014	31-07-2015	29-07-2015	2 d early	2015-36400516

Fiscal year	2019
Deposit	verkort
Revenue	-
EBITDA	€-18k
Net profit	€-20k
Cash flow	€-19k
Staff costs	-
Income taxes	-
Dividends	-
Total assets	€59k
Equity	€16k
Debt	€43k
of which ≤ 1y	€43k
of which > 1y	-
Working capital	€-3k
Employees (FTE)	-

	2019
Current ratio	0.94
Quick ratio	0.72
Working capital ratio	-4.5%
Solvency	26.9%
Debt / equity	-
Long-term debt ratio	-
Interest coverage	-
Gross margin	-
Net margin	-
ROA	-34.5%
ROE	-128.2%
EBITDA margin	-
Days sales outstanding	-
Days payable outstanding	-
Inventory turnover	-
Days inventory (DSI)	-

Line item	Code	2019
Balance sheet, Assets
TOTAL ASSETS	20/58	€59k
Fixed assets	21/28	€19k
Tangible fixed assets	22/27	€18k
Financial fixed assets	28	€930
Current assets	29/58	€41k
Stocks & contracts in progress	3	€9k
Amounts receivable within one year	40/41	€14k
Cash & bank	54/58	€18k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€59k
Equity	10/15	€16k
Contributions / capital	10/11	€20k
Reserves	13	€16k
Accumulated profits (losses)	14	€-20k
Amounts payable	17/49	€43k
Amounts payable within one year	42/48	€43k
Trade debts payable within one year	44	€21k
Income statement
Gross operating margin	9900	€-16k
Operating result	9901	€-19k
Financial charges	65	€1k
Result before taxes	9903	€-20k
Net result for the period	9904	€-20k
Result to be appropriated	9905	€-20k

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