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Pavilion

Ieper ·KBO/BCE: BE 0632.555.410

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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	07-07-2025	24 d early	2025-00255918
31-12-2023	31-07-2024	05-07-2024	26 d early	2024-00227421
31-12-2022	31-07-2023	07-07-2023	24 d early	2023-00221973
31-12-2021	31-07-2022	08-07-2022	23 d early	2022-20176080
31-12-2020	31-07-2021	12-07-2021	19 d early	2021-34400479
31-12-2019	31-07-2020	10-07-2020	21 d early	2020-29400028
31-12-2018	31-07-2019	11-07-2019	20 d early	2019-32100410
31-12-2017	31-07-2018	05-07-2018	26 d early	2018-29000378
31-12-2016	31-07-2017	27-07-2017	4 d early	2017-35900328

Fiscal year	2023
Deposit	verkort
Revenue	-
EBITDA	-
Net profit	€-7k
Cash flow	-
Staff costs	-
Income taxes	-
Dividends	-
Total assets	€25k
Equity	€12k
Debt	€14k
of which ≤ 1y	€14k
of which > 1y	-
Working capital	€-13k
Employees (FTE)	-

	2023
Current ratio	0.06
Quick ratio	0.06
Working capital ratio	-50.5%
Solvency	45.7%
Debt / equity	1.19
Long-term debt ratio	-
Interest coverage	-
Gross margin	-
Net margin	-
ROA	-27.2%
ROE	-59.4%
EBITDA margin	-
Days sales outstanding	-
Days payable outstanding	-
Inventory turnover	-
Days inventory (DSI)	-

Line item	Code	2023
Balance sheet, Assets
TOTAL ASSETS	20/58	€25k
Fixed assets	21/28	€24k
Financial fixed assets	28	€24k
Current assets	29/58	€823
Cash & bank	54/58	€823
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€25k
Equity	10/15	€12k
Contributions / capital	10/11	€63k
Accumulated profits (losses)	14	€-52k
Amounts payable	17/49	€14k
Amounts payable within one year	42/48	€14k
Trade debts payable within one year	44	€14k
Income statement
Gross operating margin	9900	€-7k
Operating result	9901	€-8k
Financial income	75	€1k
Financial charges	65	€329
Result before taxes	9903	€-7k
Net result for the period	9904	€-7k
Result to be appropriated	9905	€-7k

Statutory auditor	IRE/IBR number	Tenure
KPMG BedrijfsrevisorenCurrent Statutory auditor · represented by Melissa CARTON	-	18-01-2022 → present
Deloitte Bedrijfsrevisoren/Réviseurs d’Entreprises Statutory auditor · represented by Rik NECKEBROECK	-	- → 06-12-2018
KPMG Réviseurs d'Entreprises Statutory auditor · represented by Melissa CARTON succeeded by KPMG Bedrijfsrevisoren in 2022	-	06-12-2018 → 18-01-2022

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Company registry (CBE)

NACE primary	-
Legal form	Public limited company(014)
Incorporation	18-06-2015
Status	Active
Postal code	8900