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MISHAL

KBO/BCE: BE 0436.734.085

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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	27-08-2024	27 d late	2024-00386602
31-12-2022	31-07-2023	08-06-2023	53 d early	2023-00116483
31-12-2021	31-07-2022	08-08-2022	8 d late	2022-20281144
31-12-2020	31-07-2021	20-07-2021	11 d early	2021-37600114
31-12-2019	31-07-2020	28-07-2020	3 d early	2020-35100012
31-12-2018	31-07-2019	03-07-2019	28 d early	2019-27800065
31-12-2017	31-07-2018	11-07-2018	20 d early	2018-31400401
31-12-2016	31-07-2017	12-07-2017	19 d early	2017-30200195
31-12-2015	31-07-2016	14-04-2016	108 d early	2016-10000458
31-12-2014	31-07-2015	01-07-2015	30 d early	2015-26000427

Fiscal year	2022
Deposit	volledig
Revenue	€87.48M
EBITDA	€2.13M
Net profit	€110k
Cash flow	€125k
Staff costs	€39k
Income taxes	€26k
Dividends	-
Total assets	€52.68M
Equity	€14.70M
Debt	€37.97M
of which ≤ 1y	€21.95M
of which > 1y	€15.73M
Working capital	€29.60M
Employees (FTE)	-

	2022
Current ratio	2.35
Quick ratio	1.26
Working capital ratio	56.2%
Solvency	27.9%
Debt / equity	2.58
Long-term debt ratio	1.07
Interest coverage	2.43
Gross margin	3.2%
Net margin	0.1%
ROA	0.2%
ROE	0.7%
EBITDA margin	2.4%
Days sales outstanding	109d
Days payable outstanding	13d
Inventory turnover	3.55
Days inventory (DSI)	103d

Line item	Code	2022
Balance sheet, Assets
TOTAL ASSETS	20/58	€52.68M
Fixed assets	21/28	€1.13M
Tangible fixed assets	22/27	€1.12M
Financial fixed assets	28	€1k
Current assets	29/58	€51.55M
Stocks & contracts in progress	3	€23.88M
Amounts receivable within one year	40/41	€26.22M
Cash & bank	54/58	€1.44M
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€52.68M
Equity	10/15	€14.70M
Contributions / capital	10/11	€12.65M
Reserves	13	€2.05M
Amounts payable	17/49	€37.97M
Amounts payable after one year	17	€15.73M
Amounts payable within one year	42/48	€21.95M
Trade debts payable within one year	44	€3.02M
Income statement
Turnover	70	€87.48M
Operating result	9901	€2.12M
Financial income	75	€3k
Financial charges	65	€1.99M
Result before taxes	9903	€137k
Income taxes	67/77	€26k
Net result for the period	9904	€110k
Result to be appropriated	9905	€110k

NACE primary	Groothandel in diamant en andere edelstenen(46861)
Legal form	Public limited company(014)
Incorporation	14-02-1989
Status	Active
Postal code	-
First BS signal	30-10-2024
Latest BS signal	30-10-2024

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