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Heusden-Zolder ·KBO/BCE: BE 0827.692.684

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Fiscal year	2021
Revenue	-
EBITDA	€29k
Net profit	€16k
Cash flow	€28k
Staff costs	€67k
Income taxes	€11k
Dividends	-
Total assets	€237k
Equity	€78k
Debt	€159k
of which ≤ 1y	€157k
of which > 1y	€2k
Working capital	€40k
Employees (FTE)	2.0

	2021
Current ratio	1.25
Quick ratio	1.24
Working capital ratio	16.8%
Solvency	32.9%
Debt / equity	2.04
Long-term debt ratio	0.02
Interest coverage	7.10
Gross margin	-
Net margin	-
ROA	6.9%
ROE	21.0%
EBITDA margin	-
Days sales outstanding	-
Days payable outstanding	-
Inventory turnover	-
Days inventory (DSI)	-

Line item	Code	2021
Balance sheet, Assets
TOTAL ASSETS	20/58	€237k
Fixed assets	21/28	€40k
Tangible fixed assets	22/27	€35k
Financial fixed assets	28	€5k
Current assets	29/58	€197k
Stocks & contracts in progress	3	€1k
Amounts receivable within one year	40/41	€179k
Cash & bank	54/58	€16k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€237k
Equity	10/15	€78k
Contributions / capital	10/11	€19k
Reserves	13	€18k
Accumulated profits (losses)	14	€41k
Amounts payable	17/49	€159k
Amounts payable after one year	17	€2k
Amounts payable within one year	42/48	€157k
Trade debts payable within one year	44	€63k
Income statement
Gross operating margin	9900	€97k
Operating result	9901	€17k
Financial income	75	€15k
Financial charges	65	€4k
Result before taxes	9903	€27k
Income taxes	67/77	€11k
Net result for the period	9904	€16k
Result to be appropriated	9905	€16k

Role	Name	Tenure	Source
Curator	TOM ARTS JAARBEURSLAAN 19/31, 3600 GENK-	15-05-2025 → present	Belgian State Gazette
Curator	GEERT RENIERS JAARBEURSLAAN 19/31, 3600 GENK ↔ Also on 129 other cases	15-05-2025 → present	Belgian State Gazette

NACE primary	Detailhandel in huismeubilair(47551)
Legal form	Private limited company(610)
Incorporation	09-07-2010
Status	Active
Postal code	3550
First BS signal	21-05-2025
Latest BS signal	21-05-2025

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