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Aalst ·KBO/BCE: BE 0627.761.927

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Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	09-06-2026	52 d early	2026-00150966
31-12-2024	31-07-2025	06-06-2025	55 d early	2025-00128738
31-12-2023	31-07-2024	02-07-2024	29 d early	2024-00214770
31-12-2022	31-07-2023	07-07-2023	24 d early	2023-00230865
31-12-2021	31-07-2022	29-06-2022	32 d early	2022-20142580
31-12-2020	31-07-2021	17-06-2021	44 d early	2021-21200324

Fiscal year	2020
Deposit	volledig
Revenue	-
EBITDA	€-519k
Net profit	€-29.98M
Cash flow	€-29.66M
Staff costs	-
Income taxes	€4k
Dividends	-
Total assets	€118.39M
Equity	€9.12M
Debt	€109.26M
of which ≤ 1y	€9.08M
of which > 1y	€98.99M
Working capital	€11.32M
Employees (FTE)	16.4

	2020
Current ratio	2.25
Quick ratio	2.25
Working capital ratio	9.6%
Solvency	7.7%
Debt / equity	10.85
Long-term debt ratio	10.85
Interest coverage	-0.08
Gross margin	-
Net margin	-
ROA	-25.3%
ROE	-328.6%
EBITDA margin	-
Days sales outstanding	-
Days payable outstanding	-
Inventory turnover	-
Days inventory (DSI)	-

Line item	Code	2020
Balance sheet, Assets
TOTAL ASSETS	20/58	€118.39M
Fixed assets	21/28	€97.98M
Intangible fixed assets	21	€436k
Tangible fixed assets	22/27	€658k
Financial fixed assets	28	€96.89M
Current assets	29/58	€20.40M
Amounts receivable within one year	40/41	€622k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€118.39M
Equity	10/15	€9.12M
Contributions / capital	10/11	€17.22M
Reserves	13	€21.88M
Accumulated profits (losses)	14	€-29.98M
Amounts payable	17/49	€109.26M
Amounts payable after one year	17	€98.99M
Amounts payable within one year	42/48	€9.08M
Trade debts payable within one year	44	€310k
Income statement
Operating result	9901	€-848k
Financial income	75	€1.37M
Financial charges	65	€6.68M
Result before taxes	9903	€-6.16M
Income taxes	67/77	€4k
Net result for the period	9904	€-6.16M
Result to be appropriated	9905	€-6.16M

Statutory auditor	IRE/IBR number	Tenure
Deloitte Bedrijfsrevisoren/Réviseurs d’EntreprisesCurrent Statutory auditor · represented by Ken Vanderstraeten	-	01-01-2025 → present
KPMG Réviseurs d'EntreprisesCurrent Statutory auditor · represented by Steven Veyt	-	11-06-2025 → present
Ernst & Young Bedrijfsrevisoren Company auditor · represented by Marc GUNS succeeded by KPMG Bedrijfsrevisoren BV/SRL in 2021	-	01-07-2015 → 26-08-2021
Ernst et Young Reviseurs d'Entreprises Statutory auditor · represented by Paul Eelen succeeded by KPMG Bedrijfsrevisoren BV/SRL in 2021	-	10-03-2016 → 26-08-2021
EY Bedrijfsrevisoren BV Statutory auditor · represented by Paul Eelen	-	- → 26-08-2021
KPMG Bedrijfsrevisoren BV/SRL Statutory auditor · represented by Filip De Bock succeeded by Deloitte Bedrijfsrevisoren/Réviseurs d’Entreprises in 2025	-	26-08-2021 → 01-01-2025

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Company registry (CBE)

NACE primary	Handel in eigen onroerend goed(68110)
Legal form	Public limited company(014)
Incorporation	31-03-2015
Status	Active
Postal code	9320