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Arendonk ·KBO/BCE: BE 0892.176.009

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Year closed	Due by	Filed	Variance	Reference
30-06-2025	31-01-2026	nothing on record	not filed	-
30-06-2024	31-01-2025	nothing on record	not filed	-
30-06-2023	31-01-2024	31-01-2024	on the day	2024-00020546
30-06-2022	31-01-2023	31-01-2023	on the day	2023-00021675
30-06-2021	31-01-2022	31-01-2022	on the day	2022-03700291
30-06-2020	31-01-2021	29-01-2021	2 d early	2021-03400289
30-06-2019	31-01-2020	28-01-2020	3 d early	2020-03200267
30-06-2018	31-01-2019	30-01-2019	1 d early	2019-04100005
30-06-2017	31-01-2018	31-01-2018	on the day	2018-03900505
30-06-2016	31-01-2017	31-01-2017	on the day	2017-03500188
30-06-2015	31-01-2016	29-01-2016	2 d early	2016-03500231
30-06-2014	31-01-2015	07-01-2015	24 d early	2015-00400581

Fiscal year	2023
Deposit	micro
Revenue	-
EBITDA	-
Net profit	€-42k
Cash flow	-
Staff costs	€58
Income taxes	-
Dividends	-
Total assets	€18k
Equity	€-41k
Debt	€60k
of which ≤ 1y	€60k
of which > 1y	-
Working capital	€-47k
Employees (FTE)	-

	2023
Current ratio	0.22
Quick ratio	0.04
Working capital ratio	-257.5%
Solvency	-228.1%
Debt / equity	-1.44
Long-term debt ratio	-
Interest coverage	-
Gross margin	-
Net margin	-
ROA	-231.8%
ROE	101.6%
EBITDA margin	-
Days sales outstanding	-
Days payable outstanding	-
Inventory turnover	-
Days inventory (DSI)	-

Line item	Code	2023
Balance sheet, Assets
TOTAL ASSETS	20/58	€18k
Fixed assets	21/28	€5k
Financial fixed assets	28	€5k
Current assets	29/58	€13k
Stocks & contracts in progress	3	€11k
Cash & bank	54/58	€2k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€18k
Equity	10/15	€-41k
Contributions / capital	10/11	€7k
Reserves	13	€202k
Accumulated profits (losses)	14	€-250k
Amounts payable	17/49	€60k
Amounts payable within one year	42/48	€60k
Trade debts payable within one year	44	€2k
Income statement
Gross operating margin	9900	€-41k
Operating result	9901	€-42k
Financial income	75	€8
Financial charges	65	€254
Result before taxes	9903	€-42k
Net result for the period	9904	€-42k
Result to be appropriated	9905	€-42k

NACE primary	-
Legal form	Private limited company (pre-2019)(015)
Incorporation	20-09-2007
Status	Active
Postal code	2370
First BS signal	01-10-2024
Latest BS signal	01-10-2024

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Company registry (CBE)

Parcel (capakey)	Region	Area	Buildings	Height / fl.
13322D0567/00P000	Flanders	343 m²	1 · 87 m²	5.8 m · 1 fl.
72020C0604/00K002	Flanders	252 m²	1 · 340 m²	12.9 m · 3 fl.