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Genk ·KBO/BCE: BE 0748.667.576

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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	31-08-2025	31 d late	2025-00469634
31-12-2023	31-07-2024	23-06-2024	38 d early	2024-00163408
31-12-2022	31-07-2023	23-07-2023	8 d early	2023-00260303
31-12-2021	31-07-2022	25-09-2022	56 d late	2022-20441055

Fiscal year	2023
Deposit	micro
Revenue	-
EBITDA	€13k
Net profit	€491
Cash flow	€2k
Staff costs	€153k
Income taxes	€2k
Dividends	-
Total assets	€110k
Equity	€25k
Debt	€84k
of which ≤ 1y	€84k
of which > 1y	-
Working capital	€17k
Employees (FTE)	5.7

	2023
Current ratio	1.20
Quick ratio	1.20
Working capital ratio	15.5%
Solvency	23.1%
Debt / equity	3.33
Long-term debt ratio	-
Interest coverage	1.47
Gross margin	-
Net margin	-
ROA	0.4%
ROE	1.9%
EBITDA margin	-
Days sales outstanding	-
Days payable outstanding	-
Inventory turnover	-
Days inventory (DSI)	-

Line item	Code	2023
Balance sheet, Assets
TOTAL ASSETS	20/58	€110k
Fixed assets	21/28	€8k
Tangible fixed assets	22/27	€8k
Current assets	29/58	€101k
Amounts receivable within one year	40/41	€69k
Cash & bank	54/58	€30k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€110k
Equity	10/15	€25k
Contributions / capital	10/11	€3k
Reserves	13	€22k
Amounts payable	17/49	€84k
Amounts payable within one year	42/48	€84k
Income statement
Gross operating margin	9900	€167k
Operating result	9901	€11k
Financial income	75	€2
Financial charges	65	€9k
Result before taxes	9903	€3k
Income taxes	67/77	€2k
Net result for the period	9904	€491
Result to be appropriated	9905	€491

Role	Name	Tenure	Source
Curator	CECILE NOELMANS MOERENSTRAAT 33, 3700 TONGEREN ↔ Also on 98 other cases	19-09-2023 → present	Belgian State Gazette
Curator	CATHERINE NOELMANS MOERENSTRAAT 33, 3700 TONGEREN- . 80144 MONITEUR BELGE — 27.09.2023 — BELGISCH STAATSBLAD	19-09-2023 → present	Belgian State Gazette

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Company registry

Company registry (CBE)

NACE primary	Goederenvervoer over de weg(49410)
Legal form	Private limited company(610)
Incorporation	17-06-2020
Status	Active
Postal code	3600
First BS signal	27-09-2023
Latest BS signal	20-10-2023

Parcel (capakey)	Region	Area	Buildings	Height / fl.
71522D0174/00K002	Flanders	970 m²	1 · 310 m²	9.1 m · 1 fl.
71308A0893/00T002	Flanders	546 m²	1 · 518 m²	12.6 m · 3 fl.