L'AUTHENTIK

Viroinval ·KBO/BCE: BE 0466.847.142

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Metric	This company	Sector median	Position in the sector
Solvency	-43.5%	1.7%	better than 17% of 38 sector peers
Net result	€-62k	€-117k	better than 57% of 38 sector peers
Equity	€-60k	€8k	better than 38% of 38 sector peers
Gross operating margin	€90k	€23k	better than 56% of 35 sector peers
Total assets	€138k	€1.52M	better than 11% of 38 sector peers

Line item	Code	2021
Balance sheet, Assets
TOTAL ASSETS	20/58	€138k
Fixed assets	21/28	€125k
Tangible fixed assets	22/27	€125k
Current assets	29/58	€13k
Stocks & contracts in progress	3	€8k
Amounts receivable within one year	40/41	€3k
Cash & bank	54/58	€2k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€138k
Equity	10/15	€-60k
Contributions / capital	10/11	€74k
Accumulated profits (losses)	14	€-135k
Amounts payable	17/49	€199k
Amounts payable after one year	17	€66k
Amounts payable within one year	42/48	€133k
Trade debts payable within one year	44	€83k
Income statement
Gross operating margin	9900	€90k
Operating result	9901	€-61k
Financial income	75	€1
Financial charges	65	€1k
Result before taxes	9903	€-62k
Net result for the period	9904	€-62k
Result to be appropriated	9905	€-62k

NACE primary	Hotels en dergelijke accommodatie(55100)
Legal form	Public limited company(014)
Incorporation	10-09-1999
Status	Active
Postal code	5670
First BS signal	18-04-2023
Latest BS signal	18-04-2023

Summary

Parcel (capakey)	Region	Area	Buildings	Height / fl.
93079B0086/00D002	Wallonia	617 m²	1 · 239 m²	13.1 m · 3 fl.
44082B0187/02Y004	Flanders	451 m²	1 · 197 m²	9.6 m · 2 fl.