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KWERKEN

Rotselaar ·KBO/BCE: BE 0552.938.701

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Fiscal year	2021
Revenue	-
EBITDA	€-4k
Net profit	€-6k
Cash flow	€-6k
Staff costs	€1k
Income taxes	€868
Dividends	-
Total assets	€11k
Equity	€6k
Debt	€6k
of which ≤ 1y	€6k
of which > 1y	-
Working capital	€4k
Employees (FTE)	-

	2021
Current ratio	1.79
Quick ratio	1.79
Working capital ratio	39.2%
Solvency	50.3%
Debt / equity	0.99
Long-term debt ratio	-
Interest coverage	-6.87
Gross margin	-
Net margin	-
ROA	-57.9%
ROE	-115.1%
EBITDA margin	-
Days sales outstanding	-
Days payable outstanding	-
Inventory turnover	-
Days inventory (DSI)	-

Line item	Code	2021
Balance sheet, Assets
TOTAL ASSETS	20/58	€11k
Fixed assets	21/28	€1k
Tangible fixed assets	22/27	€1k
Current assets	29/58	€10k
Amounts receivable within one year	40/41	€10k
Cash & bank	54/58	€66
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€11k
Equity	10/15	€6k
Contributions / capital	10/11	€6k
Reserves	13	€7k
Accumulated profits (losses)	14	€-8k
Amounts payable	17/49	€6k
Amounts payable within one year	42/48	€6k
Trade debts payable within one year	44	€5k
Income statement
Gross operating margin	9900	€532
Operating result	9901	€-5k
Financial income	75	€219
Financial charges	65	€652
Result before taxes	9903	€-6k
Income taxes	67/77	€868
Net result for the period	9904	€-6k
Result to be appropriated	9905	€-6k

Role	Name	Tenure	Source
Curator	DIRK DE MAESENEER ENGELS PLEIN 35, 3000 LEUVEN	21-11-2024 → present	Belgian State Gazette
Curator	SVEN DE MAESE- NEER ENGELS PLEIN 35, 3000 LEUVEN-	21-11-2024 → present	Belgian State Gazette
Curator	STEVEN NYSTEN ENGELS PLEIN 35, 3000 LEUVEN	21-11-2024 → present	Belgian State Gazette

NACE primary	-
Legal form	Private limited company (pre-2019)(015)
Incorporation	26-05-2014
Status	Active
Postal code	3110
First BS signal	27-11-2024
Latest BS signal	23-06-2026

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