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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	nothing on record	not filed	-
31-12-2020	31-07-2021	nothing on record	not filed	-
31-12-2019	31-07-2020	nothing on record	not filed	-
31-12-2018	31-07-2019	16-07-2019	15 d early	2019-35200533
31-12-2017	31-07-2018	19-06-2018	42 d early	2018-20200506
31-12-2016	31-07-2017	31-05-2017	61 d early	2017-14400297

Fiscal year	2018
Deposit	verkort
Revenue	-
EBITDA	€-383k
Net profit	€-956k
Cash flow	€-845k
Staff costs	-
Income taxes	-
Dividends	-
Total assets	€730k
Equity	€-136k
Debt	€866k
of which ≤ 1y	€432k
of which > 1y	€427k
Working capital	€-101k
Employees (FTE)	3.9

	2018
Current ratio	0.77
Quick ratio	0.57
Working capital ratio	-13.9%
Solvency	-18.7%
Debt / equity	-3.13
Long-term debt ratio	-3.13
Interest coverage	-
Gross margin	-
Net margin	-
ROA	-130.9%
ROE	701.1%
EBITDA margin	-
Days sales outstanding	-
Days payable outstanding	-
Inventory turnover	-
Days inventory (DSI)	-

Line item	Code	2018
Balance sheet, Assets
TOTAL ASSETS	20/58	€730k
Fixed assets	21/28	€376k
Formation expenses	20	€23k
Intangible fixed assets	21	€168k
Tangible fixed assets	22/27	€208k
Financial fixed assets	28	€180
Current assets	29/58	€331k
Stocks & contracts in progress	3	€85k
Amounts receivable within one year	40/41	€42k
Investments	50/53	€377
Cash & bank	54/58	€197k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€730k
Equity	10/15	€-136k
Contributions / capital	10/11	€774k
Accumulated profits (losses)	14	€-956k
Amounts payable	17/49	€866k
Amounts payable after one year	17	€427k
Amounts payable within one year	42/48	€432k
Trade debts payable within one year	44	€116k
Income statement
Gross operating margin	9900	€-165k
Operating result	9901	€-493k
Financial income	75	€24k
Financial charges	65	€30k
Result before taxes	9903	€-499k
Net result for the period	9904	€-499k
Result to be appropriated	9905	€-499k

NACE primary	Bouw van plezier- en sportvaartuigen(30120)
Legal form	Private limited company (pre-2019)(015)
Incorporation	21-04-2015
Status	Active
Postal code	9052
First BS signal	25-11-2019
Latest BS signal	25-11-2019

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