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KLNJ

Charleroi ·KBO/BCE: BE 0717.672.118

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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	15-07-2024	16 d early	2024-00249141
31-12-2022	31-07-2023	24-11-2023	116 d late	2023-00516070
31-12-2021	31-07-2022	26-09-2023	422 d late	2023-00459167
31-12-2020	31-07-2021	27-03-2022	239 d late	2022-08900350
31-12-2019	31-07-2020	26-06-2020	35 d early	2020-20700322

Fiscal year	2023
Deposit	micro
Revenue	€672k
EBITDA	€60k
Net profit	€56k
Cash flow	€60k
Staff costs	€175k
Income taxes	-
Dividends	-
Total assets	€121k
Equity	€121k
Debt	-
of which ≤ 1y	-
of which > 1y	-
Working capital	-
Employees (FTE)	-

	2023
Current ratio	-
Quick ratio	-
Working capital ratio	-
Solvency	100.0%
Debt / equity	-
Long-term debt ratio	-
Interest coverage	-
Gross margin	34.9%
Net margin	8.4%
ROA	46.7%
ROE	46.7%
EBITDA margin	8.9%
Days sales outstanding	-
Days payable outstanding	-
Inventory turnover	-
Days inventory (DSI)	-

Line item	Code	2023
Balance sheet, Assets
TOTAL ASSETS	20/58	€121k
Fixed assets	21/28	€7k
Tangible fixed assets	22/27	€7k
Current assets	29/58	€114k
Cash & bank	54/58	€114k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€121k
Equity	10/15	€121k
Contributions / capital	10/11	€6k
Accumulated profits (losses)	14	€115k
Income statement
Turnover	70	€672k
Gross operating margin	9900	€235k
Operating result	9901	€56k
Result before taxes	9903	€56k
Net result for the period	9904	€56k
Result to be appropriated	9905	€56k

NACE primary	-
Legal form	Private limited company (pre-2019)(015)
Incorporation	04-01-2019
Status	Active
Postal code	6060
First BS signal	28-11-2023
Latest BS signal	13-12-2024

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