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Lokeren ·KBO/BCE: BE 0810.369.573

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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	15-02-2025	199 d late	2025-00038583
31-12-2022	31-07-2023	10-08-2023	10 d late	2023-00326009
31-12-2021	31-07-2022	11-12-2022	133 d late	2022-20536692
31-12-2020	31-07-2021	11-02-2022	195 d late	2022-05600165
31-12-2019	31-07-2020	30-12-2020	152 d late	2020-77400551
31-12-2018	31-07-2019	08-07-2019	23 d early	2019-30000114
31-12-2017	31-07-2018	29-06-2018	32 d early	2018-25300516
31-12-2016	31-07-2017	24-08-2017	24 d late	2017-46900330
31-12-2015	31-07-2016	19-06-2016	42 d early	2016-19200255
31-12-2014	31-07-2015	22-06-2015	39 d early	2015-20300217

Fiscal year	2018
Deposit	micro
Revenue	-
EBITDA	€7k
Net profit	€-33k
Cash flow	€-14k
Staff costs	-
Income taxes	-
Dividends	-
Total assets	€749k
Equity	€-8k
Debt	€757k
of which ≤ 1y	€453k
of which > 1y	€303k
Working capital	€-295k
Employees (FTE)	1.1

	2018
Current ratio	0.35
Quick ratio	0.08
Working capital ratio	-39.5%
Solvency	-1.1%
Debt / equity	-36.63
Long-term debt ratio	-36.63
Interest coverage	-
Gross margin	-
Net margin	-
ROA	-4.4%
ROE	397.6%
EBITDA margin	-
Days sales outstanding	-
Days payable outstanding	-
Inventory turnover	-
Days inventory (DSI)	-

Line item	Code	2018
Balance sheet, Assets
TOTAL ASSETS	20/58	€749k
Fixed assets	21/28	€591k
Tangible fixed assets	22/27	€590k
Financial fixed assets	28	€223
Current assets	29/58	€158k
Stocks & contracts in progress	3	€120k
Amounts receivable within one year	40/41	€19k
Cash & bank	54/58	€19k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€749k
Equity	10/15	€-8k
Contributions / capital	10/11	€10k
Reserves	13	€15k
Accumulated profits (losses)	14	€-33k
Amounts payable	17/49	€757k
Amounts payable after one year	17	€303k
Amounts payable within one year	42/48	€453k
Trade debts payable within one year	44	€36k
Income statement
Gross operating margin	9900	€50k
Operating result	9901	€-12k
Financial income	75	€28
Financial charges	65	€4k
Result before taxes	9903	€-15k
Net result for the period	9904	€-15k
Result to be appropriated	9905	€-15k

NACE primary	Groothandel in parfumerieën en cosmetica(46450)
Legal form	Private limited company(610)
Incorporation	12-03-2009
Status	Active
Postal code	9160
First BS signal	05-09-2025
Latest BS signal	05-09-2025

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