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LMNOP

Antwerpen ·KBO/BCE: BE 0752.611.221

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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	20-06-2025	41 d early	2025-00157468
31-12-2023	31-07-2024	30-04-2024	92 d early	2024-00075480
31-12-2022	31-07-2023	28-08-2023	28 d late	2023-00359652
31-12-2021	31-07-2022	22-08-2022	22 d late	2022-20300484
31-12-2020	31-07-2021	28-07-2021	3 d early	2021-41300313

Fiscal year	2022
Deposit	micro
Revenue	-
EBITDA	-
Net profit	€22k
Cash flow	-
Staff costs	-
Income taxes	€8k
Dividends	-
Total assets	€70k
Equity	€47k
Debt	€23k
of which ≤ 1y	€23k
of which > 1y	-
Working capital	€47k
Employees (FTE)	-

	2022
Current ratio	2.99
Quick ratio	2.99
Working capital ratio	66.6%
Solvency	66.6%
Debt / equity	0.50
Long-term debt ratio	-
Interest coverage	-
Gross margin	-
Net margin	-
ROA	30.9%
ROE	46.3%
EBITDA margin	-
Days sales outstanding	-
Days payable outstanding	-
Inventory turnover	-
Days inventory (DSI)	-

Line item	Code	2022
Balance sheet, Assets
TOTAL ASSETS	20/58	€70k
Current assets	29/58	€70k
Amounts receivable within one year	40/41	€400
Cash & bank	54/58	€29k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€70k
Equity	10/15	€47k
Contributions / capital	10/11	€2k
Reserves	13	€45k
Amounts payable	17/49	€23k
Amounts payable within one year	42/48	€23k
Trade debts payable within one year	44	€250
Income statement
Gross operating margin	9900	€31k
Operating result	9901	€30k
Financial income	75	€677
Financial charges	65	€1k
Result before taxes	9903	€30k
Income taxes	67/77	€8k
Net result for the period	9904	€22k
Result to be appropriated	9905	€22k

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