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KBO/BCE: BE 0837.664.482

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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	21-12-2022	143 d late	2022-20545454
31-12-2020	31-07-2021	21-12-2022	508 d late	2022-20545682
31-12-2019	31-07-2020	02-09-2020	33 d late	2020-50400104
31-12-2018	31-07-2019	20-08-2019	20 d late	2019-48600102
31-12-2017	31-07-2018	23-08-2018	23 d late	2018-49100570
31-12-2016	31-07-2017	18-07-2017	13 d early	2017-32800157
31-12-2015	31-07-2016	27-07-2016	4 d early	2016-36400401
31-12-2014	31-07-2015	09-09-2015	40 d late	2015-58300229

Fiscal year	2021
Deposit	micro
Revenue	-
EBITDA	€33k
Net profit	€32k
Cash flow	€33k
Staff costs	-
Income taxes	-
Dividends	-
Total assets	€212k
Equity	€72k
Debt	€139k
of which ≤ 1y	€135k
of which > 1y	€5k
Working capital	€61k
Employees (FTE)	-

	2021
Current ratio	1.45
Quick ratio	0.86
Working capital ratio	28.8%
Solvency	34.2%
Debt / equity	1.92
Long-term debt ratio	0.06
Interest coverage	163.38
Gross margin	-
Net margin	-
ROA	15.1%
ROE	44.0%
EBITDA margin	-
Days sales outstanding	-
Days payable outstanding	-
Inventory turnover	-
Days inventory (DSI)	-

Line item	Code	2021
Balance sheet, Assets
TOTAL ASSETS	20/58	€212k
Fixed assets	21/28	€16k
Intangible fixed assets	21	€7k
Financial fixed assets	28	€9k
Current assets	29/58	€196k
Stocks & contracts in progress	3	€80k
Amounts receivable within one year	40/41	€40k
Cash & bank	54/58	€76k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€212k
Equity	10/15	€72k
Contributions / capital	10/11	€19k
Reserves	13	€3k
Accumulated profits (losses)	14	€51k
Amounts payable	17/49	€139k
Amounts payable after one year	17	€5k
Amounts payable within one year	42/48	€135k
Trade debts payable within one year	44	€40k
Income statement
Gross operating margin	9900	€34k
Operating result	9901	€32k
Financial charges	65	€204
Result before taxes	9903	€32k
Net result for the period	9904	€32k
Result to be appropriated	9905	€32k

NACE primary	-
Legal form	Private limited company (pre-2019)(015)
Incorporation	07-07-2011
Status	Active
Postal code	-

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