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Brussel ·KBO/BCE: BE 0757.655.518

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Year closed	Due by	Filed	Variance	Reference
31-03-2025	31-10-2025	01-08-2025	91 d early	2025-00356444
31-03-2024	31-10-2024	19-08-2024	73 d early	2024-00380416
31-03-2023	31-10-2023	31-07-2023	92 d early	2023-00308109
31-03-2022	31-10-2022	05-08-2022	87 d early	2022-20281771
31-03-2021	31-10-2021	04-10-2021	27 d early	2021-71000362

Fiscal year	2021
Deposit	volledig
Revenue	-
EBITDA	-
Net profit	€-2k
Cash flow	-
Staff costs	-
Income taxes	-
Dividends	-
Total assets	€34k
Equity	€28k
Debt	€6k
of which ≤ 1y	€6k
of which > 1y	-
Working capital	€28k
Employees (FTE)	-

	2021
Current ratio	5.40
Quick ratio	5.40
Working capital ratio	81.5%
Solvency	81.5%
Debt / equity	-
Long-term debt ratio	-
Interest coverage	-
Gross margin	-
Net margin	-
ROA	-6.4%
ROE	-7.8%
EBITDA margin	-
Days sales outstanding	-
Days payable outstanding	-
Inventory turnover	-
Days inventory (DSI)	-

Line item	Code	2021
Balance sheet, Assets
TOTAL ASSETS	20/58	€34k
Current assets	29/58	€34k
Amounts receivable within one year	40/41	€6k
Cash & bank	54/58	€28k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€34k
Equity	10/15	€28k
Accumulated profits (losses)	14	€-2k
Amounts payable	17/49	€6k
Amounts payable within one year	42/48	€6k
Trade debts payable within one year	44	€5k
Income statement
Gross operating margin	9900	€-2k
Operating result	9901	€-2k
Financial charges	65	€4
Result before taxes	9903	€-2k
Net result for the period	9904	€-2k
Result to be appropriated	9905	€-2k

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