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MU-VA

Lokeren ·KBO/BCE: BE 0629.683.517

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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	nothing on record	not filed	-
31-12-2022	31-07-2023	nothing on record	not filed	-
31-12-2021	31-07-2022	14-09-2022	45 d late	2022-20428536
31-12-2020	31-07-2021	17-09-2021	48 d late	2021-67600157
31-12-2019	31-07-2020	28-11-2020	120 d late	2020-74100135
31-12-2018	31-07-2019	22-11-2019	114 d late	2019-74300159
31-12-2017	31-07-2018	06-08-2018	6 d late	2018-44500515
31-12-2016	31-07-2017	29-08-2017	29 d late	2017-55000590
31-12-2015	31-07-2016	11-08-2016	11 d late	2016-42800257

Metric	This company	Sector median	Position in the sector
Solvency	9.7%	34.4%	better than 20% of 583 sector peers
Net result	€55k	€10k	better than 90% of 580 sector peers
Equity	€20k	€22k	better than 45% of 583 sector peers
Gross operating margin	€126k	€37k	better than 84% of 580 sector peers
Staff costs	€61k	€38k	higher than 70% of 266 sector peers

Fiscal year	2021
Deposit	micro
Revenue	-
EBITDA	€57k
Net profit	€55k
Cash flow	€56k
Staff costs	€61k
Income taxes	€154
Dividends	-
Total assets	€205k
Equity	€20k
Debt	€185k
of which ≤ 1y	€185k
of which > 1y	-
Working capital	€9k
Employees (FTE)	-

	2021
Current ratio	1.05
Quick ratio	1.05
Working capital ratio	4.5%
Solvency	9.7%
Debt / equity	9.28
Long-term debt ratio	-
Interest coverage	27.59
Gross margin	-
Net margin	-
ROA	26.8%
ROE	275.2%
EBITDA margin	-
Days sales outstanding	-
Days payable outstanding	-
Inventory turnover	-
Days inventory (DSI)	-

Line item	Code	2021
Balance sheet, Assets
TOTAL ASSETS	20/58	€205k
Fixed assets	21/28	€11k
Tangible fixed assets	22/27	€10k
Financial fixed assets	28	€480
Current assets	29/58	€194k
Amounts receivable within one year	40/41	€89k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€205k
Equity	10/15	€20k
Contributions / capital	10/11	€18k
Reserves	13	€945
Accumulated profits (losses)	14	€953
Amounts payable	17/49	€185k
Amounts payable within one year	42/48	€185k
Trade debts payable within one year	44	€126k
Income statement
Gross operating margin	9900	€126k
Operating result	9901	€56k
Financial income	75	€1k
Financial charges	65	€2k
Result before taxes	9903	€55k
Income taxes	67/77	€154
Net result for the period	9904	€55k
Result to be appropriated	9905	€55k

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Company registry (CBE)

NACE primary	Landschapsverzorging(81300)
Legal form	Private limited company (pre-2019)(015)
Incorporation	30-04-2015
Status	Active
Postal code	9160
First BS signal	27-06-2023
Latest BS signal	27-06-2023

Parcel (capakey)	Region	Area	Buildings	Height / fl.
46384C0828/00B002	Flanders	191 m²	1 · 116 m²	10.8 m · 3 fl.
44021A1834/00F000	Flanders	64 m²	1 · 64 m²	11.6 m · 3 fl.