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KBO/BCE: BE 0417.390.703

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Fiscal year	2019
Revenue	€60.56M
EBITDA	€-3.42M
Net profit	€21.91M
Cash flow	€22.90M
Staff costs	-
Income taxes	€2k
Dividends	-
Total assets	€38.26M
Equity	€22.45M
Debt	€12.22M
of which ≤ 1y	€10.91M
of which > 1y	€10k
Working capital	€26.55M
Employees (FTE)	462.9

	2019
Current ratio	3.43
Quick ratio	1.83
Working capital ratio	69.4%
Solvency	58.7%
Debt / equity	0.00
Long-term debt ratio	0.00
Interest coverage	-15.48
Gross margin	-
Net margin	36.2%
ROA	57.3%
ROE	97.6%
EBITDA margin	-5.6%
Days sales outstanding	102d
Days payable outstanding	-
Inventory turnover	-
Days inventory (DSI)	-

Line item	Code	2019
Balance sheet, Assets
TOTAL ASSETS	20/58	€38.26M
Fixed assets	21/28	€801k
Tangible fixed assets	22/27	€42k
Financial fixed assets	28	€759k
Current assets	29/58	€37.46M
Stocks & contracts in progress	3	€17.49M
Amounts receivable within one year	40/41	€16.97M
Cash & bank	54/58	€1.97M
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€38.26M
Equity	10/15	€22.45M
Contributions / capital	10/11	€62k
Reserves	13	€475k
Accumulated profits (losses)	14	€21.91M
Provisions & deferred taxes	16	€3.60M
Amounts payable	17/49	€12.22M
Amounts payable after one year	17	€10k
Amounts payable within one year	42/48	€10.91M
Trade debts payable within one year	44	€3.31M
Income statement
Turnover	70	€60.56M
Operating result	9901	€-4.41M
Financial income	75	€106k
Financial charges	65	€258k
Result before taxes	9903	€-4.56M
Income taxes	67/77	€2k
Net result for the period	9904	€-4.57M
Result to be appropriated	9905	€-4.57M

Role	Name	Tenure	Source
Curator	THIERRY LAMMAR Schuttersvest 8, 2800 MECHELEN-	22-12-2020 → present	Belgian State Gazette
Curator	KRISTIN VAN HOCHT KONINGIN ASTRID- LAAN 77, 2800 MECHELEN	22-12-2020 → present	Belgian State Gazette

NACE primary	Detailhandel in verlichtingsartikelen(47552)
Legal form	Public limited company(014)
Incorporation	14-06-1977
Status	Active
Postal code	-
First BS signal	29-12-2020
Latest BS signal	29-12-2020

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Company registry

Company registry (CBE)

Parcel (capakey)	Region	Area	Buildings	Height / fl.
13373L0099/00F002indicative	Flanders	3.1 ha	1 · 1.0 ha	8.4 m · 2 fl.
23057C0046/00T000	Flanders	2.9 ha	1 · 1.5 ha	11.8 m · 3 fl.
57462B0223/00B002	Wallonia	2.7 ha	1 · 2,429 m²	12.0 m · 3 fl.
51004B3328/00A000	Wallonia	2.3 ha	1 · 111 m²	-
71402C1060/00Z000	Flanders	1.9 ha	1 · 7,574 m²	-
11902G0016/00V011	Flanders	1.8 ha	1 · 1.8 ha	15.7 m · 2 fl.
13454P0193/00G003	Flanders	1.5 ha	1 · 5,719 m²	-
31022I0633/00P004	Flanders	1.3 ha	1 · 3,610 m²	7.6 m · 2 fl.
72012C0648/00G003 ProtectedTownscape or village viewWindmolen Napoleonsmolen en omgevingSource ↗	Flanders	1.2 ha	1 · 4,406 m²	11.2 m · 2 fl.
62063A0131/00N000 ProtectedMonument	Wallonia	1.1 ha	1 · 1,912 m²	27.8 m · 6 fl.