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KBO/BCE: BE 0534.979.546

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Year closed	Due by	Filed	Variance	Reference
31-03-2025	31-10-2025	nothing on record	not filed	-
31-03-2024	31-10-2024	nothing on record	not filed	-
31-03-2023	31-10-2023	nothing on record	not filed	-
31-03-2022	31-10-2022	30-11-2022	30 d late	2022-20528400
31-03-2021	31-10-2021	29-11-2021	29 d late	2021-78600040
31-03-2020	31-10-2020	24-11-2021	389 d late	2021-78500266
31-03-2019	31-10-2019	29-11-2019	29 d late	2019-75200264
31-03-2018	31-10-2018	30-11-2018	30 d late	2018-73500211
31-03-2017	31-10-2017	28-11-2017	28 d late	2017-70600241
31-03-2016	31-10-2016	30-11-2016	30 d late	2016-69300265
31-03-2014	31-10-2014	28-11-2014	28 d late	2014-68100492

Metric	This company	Sector median	Position in the sector
Solvency	4.8%	25.1%	better than 29% of 2364 sector peers
Net result	€2k	€4k	better than 46% of 2365 sector peers
Equity	€1k	€21k	better than 26% of 2371 sector peers
Gross operating margin	€4k	€18k	better than 33% of 2357 sector peers
Total assets	€27k	€106k	better than 18% of 2367 sector peers

Fiscal year	2022
Deposit	micro
Revenue	-
EBITDA	€3k
Net profit	€2k
Cash flow	€2k
Staff costs	-
Income taxes	-
Dividends	-
Total assets	€27k
Equity	€1k
Debt	€26k
of which ≤ 1y	€26k
of which > 1y	-
Working capital	€-286
Employees (FTE)	-

	2022
Current ratio	0.99
Quick ratio	0.35
Working capital ratio	-1.1%
Solvency	4.8%
Debt / equity	20.03
Long-term debt ratio	-
Interest coverage	5.34
Gross margin	-
Net margin	-
ROA	7.2%
ROE	152.1%
EBITDA margin	-
Days sales outstanding	-
Days payable outstanding	-
Inventory turnover	-
Days inventory (DSI)	-

Line item	Code	2022
Balance sheet, Assets
TOTAL ASSETS	20/58	€27k
Fixed assets	21/28	€2k
Tangible fixed assets	22/27	€2k
Current assets	29/58	€25k
Stocks & contracts in progress	3	€16k
Amounts receivable within one year	40/41	€3k
Cash & bank	54/58	€6k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€27k
Equity	10/15	€1k
Contributions / capital	10/11	€12k
Reserves	13	€2k
Accumulated profits (losses)	14	€-13k
Amounts payable	17/49	€26k
Amounts payable within one year	42/48	€26k
Trade debts payable within one year	44	€23k
Income statement
Gross operating margin	9900	€4k
Operating result	9901	€2k
Financial income	75	€0
Financial charges	65	€469
Result before taxes	9903	€2k
Net result for the period	9904	€2k
Result to be appropriated	9905	€2k

Summary

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Company registry

Company registry (CBE)

NACE primary	Groothandel in andere voedingsmiddelen, neg(46389)
Legal form	Private limited company(610)
Incorporation	06-06-2013
Status	Active
Postal code	-
First BS signal	28-04-2025
Latest BS signal	28-04-2025