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Leuven ·KBO/BCE: BE 0860.037.533

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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	27-07-2023	4 d early	2023-00281452
31-12-2021	31-07-2022	12-07-2022	19 d early	2022-20174438
31-12-2020	31-07-2021	28-07-2021	3 d early	2021-42000328
31-12-2019	31-07-2020	10-06-2020	51 d early	2020-16600426
31-12-2018	31-07-2019	29-07-2019	2 d early	2019-40900340
31-12-2017	31-07-2018	29-06-2018	32 d early	2018-27000371
31-12-2016	31-07-2017	23-06-2017	38 d early	2017-21000158
31-12-2015	31-07-2016	17-06-2016	44 d early	2016-19200282
31-12-2014	31-07-2015	25-06-2015	36 d early	2015-23100014

Metric	This company	Sector median	Position in the sector
Solvency	50.4%	40.3%	better than 58% of 861 sector peers
Net result	€61k	€31k	better than 65% of 861 sector peers
Equity	€579k	€129k	better than 74% of 861 sector peers
Gross operating margin	€46k	€64k	better than 42% of 856 sector peers
Total assets	€1.15M	€612k	better than 65% of 861 sector peers

Fiscal year	2022
Deposit	verkort
Revenue	-
EBITDA	€45k
Net profit	€61k
Cash flow	€70k
Staff costs	-
Income taxes	€12k
Dividends	-
Total assets	€1.15M
Equity	€579k
Debt	€569k
of which ≤ 1y	€569k
of which > 1y	-
Working capital	€-438k
Employees (FTE)	-

	2022
Current ratio	0.23
Quick ratio	0.23
Working capital ratio	-38.2%
Solvency	50.4%
Debt / equity	0.98
Long-term debt ratio	-
Interest coverage	107.50
Gross margin	-
Net margin	-
ROA	5.3%
ROE	10.5%
EBITDA margin	-
Days sales outstanding	-
Days payable outstanding	-
Inventory turnover	-
Days inventory (DSI)	-

Line item	Code	2022
Balance sheet, Assets
TOTAL ASSETS	20/58	€1.15M
Fixed assets	21/28	€1.02M
Tangible fixed assets	22/27	€17k
Financial fixed assets	28	€1,000k
Current assets	29/58	€131k
Amounts receivable within one year	40/41	€12k
Investments	50/53	€4k
Cash & bank	54/58	€116k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€1.15M
Equity	10/15	€579k
Contributions / capital	10/11	€338k
Reserves	13	€15k
Accumulated profits (losses)	14	€227k
Amounts payable	17/49	€569k
Amounts payable within one year	42/48	€569k
Trade debts payable within one year	44	€315
Income statement
Gross operating margin	9900	€46k
Operating result	9901	€35k
Financial income	75	€38k
Financial charges	65	€416
Result before taxes	9903	€72k
Income taxes	67/77	€12k
Net result for the period	9904	€61k
Result to be appropriated	9905	€61k

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Company registry (CBE)

NACE primary	Activiteiten van adviesbureaus op het gebied van bedrijfsvoering en overig managementadvies(70200)
Legal form	Private limited company (pre-2019)(015)
Incorporation	01-07-2003
Status	Active
Postal code	3012