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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	nothing on record	not filed	-
30-06-2023	31-01-2024	nothing on record	not filed	-
30-06-2022	31-01-2023	nothing on record	not filed	-
30-06-2021	31-01-2022	nothing on record	not filed	-
30-06-2020	31-01-2021	nothing on record	not filed	-
30-06-2019	31-01-2020	23-01-2020	8 d early	2020-02300317
30-06-2018	31-01-2019	14-01-2019	17 d early	2019-01500477
30-06-2017	31-01-2018	15-01-2018	16 d early	2018-01300078
30-06-2016	31-01-2017	11-01-2017	20 d early	2017-00900034
30-06-2015	31-01-2016	28-01-2016	3 d early	2016-03200327
30-06-2014	31-01-2015	28-01-2015	3 d early	2015-02600541

Fiscal year	2019
Deposit	micro
Revenue	-
EBITDA	€3k
Net profit	€-18k
Cash flow	€-17k
Staff costs	-
Income taxes	-
Dividends	-
Total assets	€69k
Equity	€3k
Debt	€66k
of which ≤ 1y	€66k
of which > 1y	-
Working capital	€88
Employees (FTE)	1.0

	2019
Current ratio	1.00
Quick ratio	0.88
Working capital ratio	0.1%
Solvency	3.7%
Debt / equity	-
Long-term debt ratio	-
Interest coverage	-
Gross margin	-
Net margin	-
ROA	-26.1%
ROE	-711.2%
EBITDA margin	-
Days sales outstanding	-
Days payable outstanding	-
Inventory turnover	-
Days inventory (DSI)	-

Line item	Code	2019
Balance sheet, Assets
TOTAL ASSETS	20/58	€69k
Fixed assets	21/28	€2k
Tangible fixed assets	22/27	€2k
Current assets	29/58	€66k
Stocks & contracts in progress	3	€8k
Amounts receivable within one year	40/41	€48k
Cash & bank	54/58	€10k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€69k
Equity	10/15	€3k
Contributions / capital	10/11	€19k
Reserves	13	€2k
Accumulated profits (losses)	14	€-18k
Amounts payable	17/49	€66k
Amounts payable within one year	42/48	€66k
Trade debts payable within one year	44	€23k
Income statement
Gross operating margin	9900	€50k
Operating result	9901	€2k
Financial income	75	€358
Financial charges	65	€2k
Result before taxes	9903	€172
Net result for the period	9904	€172
Result to be appropriated	9905	€172

Parcel (capakey)	Region	Area	Buildings	Height / fl.
62002D0257/02B000	Wallonia	2,709 m²	1 · 845 m²	32.2 m · 10 fl.
62083C0113/00A003	Wallonia	124 m²	1 · 94 m²	11.1 m · 3 fl.

NEXT QUALITY SERVICES

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