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Antwerpen ·KBO/BCE: BE 0884.447.285

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Year closed	Due by	Filed	Variance	Reference
30-06-2025	31-01-2026	nothing on record	not filed	-
30-06-2024	31-01-2025	12-02-2025	12 d late	2025-00033680
30-06-2023	31-01-2024	12-02-2025	378 d late	2025-00033682
30-06-2022	31-01-2023	12-02-2025	743 d late	2025-00033683
30-06-2021	31-01-2022	31-01-2022	on the day	2022-03900001
30-06-2020	31-01-2021	20-04-2021	79 d late	2021-10600511
30-06-2019	31-01-2020	20-04-2021	445 d late	2021-10600510
30-06-2018	31-01-2019	24-01-2019	7 d early	2019-02000425
30-06-2017	31-01-2018	24-01-2018	7 d early	2018-02000322
30-06-2016	31-01-2017	25-01-2017	6 d early	2017-01900130
30-06-2015	31-01-2016	28-01-2016	3 d early	2016-02800410

Fiscal year	2023
Deposit	micro
Revenue	-
EBITDA	€217k
Net profit	€149k
Cash flow	€155k
Staff costs	-
Income taxes	€51k
Dividends	-
Total assets	€1.24M
Equity	€888k
Debt	€355k
of which ≤ 1y	€235k
of which > 1y	€118k
Working capital	€846k
Employees (FTE)	-

	2023
Current ratio	4.60
Quick ratio	4.60
Working capital ratio	68.1%
Solvency	71.5%
Debt / equity	0.40
Long-term debt ratio	0.13
Interest coverage	20.10
Gross margin	-
Net margin	-
ROA	12.0%
ROE	16.8%
EBITDA margin	-
Days sales outstanding	-
Days payable outstanding	-
Inventory turnover	-
Days inventory (DSI)	-

Line item	Code	2023
Balance sheet, Assets
TOTAL ASSETS	20/58	€1.24M
Fixed assets	21/28	€161k
Tangible fixed assets	22/27	€161k
Current assets	29/58	€1.08M
Amounts receivable within one year	40/41	€1.00M
Cash & bank	54/58	€77k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€1.24M
Equity	10/15	€888k
Contributions / capital	10/11	€6k
Reserves	13	€2k
Accumulated profits (losses)	14	€880k
Amounts payable	17/49	€355k
Amounts payable after one year	17	€118k
Amounts payable within one year	42/48	€235k
Trade debts payable within one year	44	€8k
Income statement
Gross operating margin	9900	€223k
Operating result	9901	€211k
Financial income	75	€0
Financial charges	65	€11k
Result before taxes	9903	€200k
Income taxes	67/77	€51k
Net result for the period	9904	€149k
Result to be appropriated	9905	€149k

NACE primary	Activiteiten van adviesbureaus op het gebied van public relations en communicatie(73300)
Legal form	Private limited company (pre-2019)(015)
Incorporation	20-10-2006
Status	Active
Postal code	2600
First BS signal	16-10-2024
Latest BS signal	20-11-2024

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