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Malle ·KBO/BCE: BE 0830.399.182

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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	nothing on record	not filed	-
31-12-2021	31-07-2022	15-01-2023	168 d late	2023-20558392
31-12-2019	31-07-2020	12-07-2021	346 d late	2021-34600030
31-12-2018	31-07-2019	20-12-2019	142 d late	2019-76900140
31-12-2017	31-07-2018	31-08-2018	31 d late	2018-59800014
31-12-2015	31-07-2016	31-08-2016	31 d late	2016-55800331
31-12-2014	31-07-2015	31-08-2015	31 d late	2015-54600217
31-12-2013	31-07-2014	30-09-2014	61 d late	2014-62100316
31-12-2012	31-07-2013	08-07-2014	342 d late	2014-27900299

Fiscal year	2018
Deposit	micro
Revenue	-
EBITDA	€-45k
Net profit	€-65k
Cash flow	€-59k
Staff costs	-
Income taxes	€24
Dividends	-
Total assets	€52k
Equity	€-44k
Debt	€97k
of which ≤ 1y	€96k
of which > 1y	-
Working capital	€-50k
Employees (FTE)	0.4

	2018
Current ratio	0.47
Quick ratio	0.15
Working capital ratio	-96.0%
Solvency	-84.8%
Debt / equity	-
Long-term debt ratio	-
Interest coverage	-
Gross margin	-
Net margin	-
ROA	-123.8%
ROE	146.0%
EBITDA margin	-
Days sales outstanding	-
Days payable outstanding	-
Inventory turnover	-
Days inventory (DSI)	-

Line item	Code	2018
Balance sheet, Assets
TOTAL ASSETS	20/58	€52k
Fixed assets	21/28	€7k
Tangible fixed assets	22/27	€7k
Financial fixed assets	28	€135
Current assets	29/58	€45k
Stocks & contracts in progress	3	€31k
Amounts receivable within one year	40/41	€14k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€52k
Equity	10/15	€-44k
Contributions / capital	10/11	€19k
Reserves	13	€2k
Accumulated profits (losses)	14	€-65k
Amounts payable	17/49	€97k
Amounts payable within one year	42/48	€96k
Trade debts payable within one year	44	€6k
Income statement
Gross operating margin	9900	€-3k
Operating result	9901	€-51k
Financial income	75	€4
Financial charges	65	€2k
Result before taxes	9903	€-52k
Income taxes	67/77	€24
Net result for the period	9904	€-52k
Result to be appropriated	9905	€-52k

NACE primary	Groothandel in spellen en speelgoed(46497)
Legal form	Private limited company (pre-2019)(015)
Incorporation	19-10-2010
Status	Active
Postal code	2390
First BS signal	17-08-2023
Latest BS signal	17-08-2023

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Company registry (CBE)

Parcel (capakey)	Region	Area	Buildings	Height / fl.
11032D0684/00N005	Flanders	2,123 m²	1 · 185 m²	6.3 m · 1 fl.
11032D0681/00P000	Flanders	1,416 m²	1 · 195 m²	9.8 m · 2 fl.