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Etterbeek ·KBO/BCE: BE 0476.703.629

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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	06-01-2025	159 d late	2025-00004158
31-12-2022	31-07-2023	31-07-2023	on the day	2023-00296937
31-12-2021	31-07-2022	31-08-2022	31 d late	2022-20375508
31-12-2020	31-07-2021	30-08-2021	30 d late	2021-57300560
31-12-2019	31-07-2020	30-10-2020	91 d late	2020-66000121
31-12-2018	31-07-2019	08-07-2019	23 d early	2019-29900564
31-12-2017	31-07-2018	09-07-2018	22 d early	2018-30800358
31-12-2016	31-07-2017	30-06-2017	31 d early	2017-25500324
31-12-2015	31-07-2016	29-07-2016	2 d early	2016-37600302
31-12-2014	31-07-2015	23-07-2015	8 d early	2015-33900474

Metric	This company	Sector median	Position in the sector
Solvency	4.4%	20.1%	better than 31% of 5714 sector peers
Net result	€20k	€3k	better than 76% of 5694 sector peers
Equity	€108k	€15k	better than 88% of 5721 sector peers
Gross operating margin	€252k	€23k	better than 95% of 5668 sector peers
Staff costs	€221k	€33k	higher than 95% of 2551 sector peers

Fiscal year	2023
Deposit	micro
Revenue	-
EBITDA	€29k
Net profit	€20k
Cash flow	€23k
Staff costs	€221k
Income taxes	-
Dividends	-
Total assets	€2.47M
Equity	€108k
Debt	€2.36M
of which ≤ 1y	€2.33M
of which > 1y	€30k
Working capital	€130k
Employees (FTE)	-

	2023
Current ratio	1.06
Quick ratio	0.85
Working capital ratio	5.3%
Solvency	4.4%
Debt / equity	21.94
Long-term debt ratio	0.28
Interest coverage	4.71
Gross margin	-
Net margin	-
ROA	0.8%
ROE	18.9%
EBITDA margin	-
Days sales outstanding	-
Days payable outstanding	-
Inventory turnover	-
Days inventory (DSI)	-

Line item	Code	2023
Balance sheet, Assets
TOTAL ASSETS	20/58	€2.47M
Fixed assets	21/28	€8k
Tangible fixed assets	22/27	€4k
Financial fixed assets	28	€4k
Current assets	29/58	€2.46M
Stocks & contracts in progress	3	€476k
Amounts receivable within one year	40/41	€1.96M
Cash & bank	54/58	€27k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€2.47M
Equity	10/15	€108k
Contributions / capital	10/11	€19k
Reserves	13	€64k
Accumulated profits (losses)	14	€25k
Amounts payable	17/49	€2.36M
Amounts payable after one year	17	€30k
Amounts payable within one year	42/48	€2.33M
Trade debts payable within one year	44	€2.22M
Income statement
Gross operating margin	9900	€252k
Operating result	9901	€26k
Financial income	75	€0
Financial charges	65	€6k
Result before taxes	9903	€20k
Net result for the period	9904	€20k
Result to be appropriated	9905	€20k

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Company registry (CBE)

NACE primary	Detailhandel in tweedehandskleding(47792)
Legal form	Private limited company (pre-2019)(015)
Incorporation	18-01-2002
Status	Active
Postal code	1040
First BS signal	27-01-2025
Latest BS signal	27-01-2025

Parcel (capakey)	Region	Area	Buildings	Height / fl.
21010B0014/00W005	Brussels	464 m²	1 · 301 m²	15.3 m · 5 fl.
21362B0037/00Z003	Brussels	296 m²	1 · 122 m²	19.6 m · 6 fl.