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L'Herbe

Rumst ·KBO/BCE: BE 0447.388.150

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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	07-11-2023	99 d late	2023-00507365
31-12-2021	31-07-2022	14-10-2022	75 d late	2022-20463348
31-12-2020	31-07-2021	30-08-2021	30 d late	2021-57300085
31-12-2019	31-07-2020	05-10-2020	66 d late	2020-59000405
31-12-2018	31-07-2019	10-07-2019	21 d early	2019-33400253
31-12-2017	31-07-2018	18-06-2018	43 d early	2018-20100387
31-12-2016	31-07-2017	25-07-2017	6 d early	2017-36300573
31-12-2015	31-07-2016	05-07-2016	26 d early	2016-28900150
31-12-2014	31-07-2015	23-07-2015	8 d early	2015-34300448

Metric	This company	Sector median	Position in the sector
Solvency	23.0%	17.0%	better than 58% of 434 sector peers
Net result	€-40k	€4k	better than 20% of 431 sector peers
Equity	€265k	€32k	better than 86% of 434 sector peers
Gross operating margin	€1.10M	€207k	better than 95% of 428 sector peers
Staff costs	€979k	€208k	higher than 95% of 359 sector peers

Fiscal year	2022
Deposit	verkort
Revenue	-
EBITDA	€110k
Net profit	€-40k
Cash flow	€96k
Staff costs	€979k
Income taxes	€0
Dividends	-
Total assets	€1.15M
Equity	€265k
Debt	€884k
of which ≤ 1y	€572k
of which > 1y	€303k
Working capital	€174k
Employees (FTE)	22.9

	2022
Current ratio	1.31
Quick ratio	1.03
Working capital ratio	15.2%
Solvency	23.0%
Debt / equity	3.34
Long-term debt ratio	1.15
Interest coverage	6.88
Gross margin	-
Net margin	-
ROA	-3.5%
ROE	-15.0%
EBITDA margin	-
Days sales outstanding	-
Days payable outstanding	-
Inventory turnover	-
Days inventory (DSI)	-

Line item	Code	2022
Balance sheet, Assets
TOTAL ASSETS	20/58	€1.15M
Fixed assets	21/28	€402k
Intangible fixed assets	21	€1k
Tangible fixed assets	22/27	€401k
Financial fixed assets	28	€250
Current assets	29/58	€747k
Stocks & contracts in progress	3	€157k
Amounts receivable within one year	40/41	€276k
Cash & bank	54/58	€11k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€1.15M
Equity	10/15	€265k
Contributions / capital	10/11	€500k
Reserves	13	€25k
Accumulated profits (losses)	14	€-261k
Amounts payable	17/49	€884k
Amounts payable after one year	17	€303k
Amounts payable within one year	42/48	€572k
Trade debts payable within one year	44	€343k
Income statement
Gross operating margin	9900	€1.10M
Operating result	9901	€-26k
Financial income	75	€2k
Financial charges	65	€16k
Result before taxes	9903	€-40k
Income taxes	67/77	€0
Net result for the period	9904	€-40k
Result to be appropriated	9905	€-40k

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Company registry (CBE)

NACE primary	Activiteiten van eetgelegenheden met volledige bediening(56111)
Legal form	Private limited company (pre-2019)(015)
Incorporation	14-05-1992
Status	Active
Postal code	2840
First BS signal	04-09-2024
Latest BS signal	04-09-2024