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Lummen ·KBO/BCE: BE 0753.631.305

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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	19-09-2024	50 d late	2024-00465893
31-12-2022	31-07-2023	22-09-2023	53 d late	2023-00453323
31-12-2021	31-07-2022	31-08-2022	31 d late	2022-20399220

Fiscal year	2021
Deposit	micro
Revenue	-
EBITDA	€10k
Net profit	€1k
Cash flow	€4k
Staff costs	€42k
Income taxes	-
Dividends	-
Total assets	€641k
Equity	€7k
Debt	€634k
of which ≤ 1y	€484k
of which > 1y	€150k
Working capital	€146k
Employees (FTE)	1.0

	2021
Current ratio	1.30
Quick ratio	0.01
Working capital ratio	22.7%
Solvency	1.1%
Debt / equity	89.87
Long-term debt ratio	21.25
Interest coverage	1.62
Gross margin	-
Net margin	-
ROA	0.2%
ROE	15.0%
EBITDA margin	-
Days sales outstanding	-
Days payable outstanding	-
Inventory turnover	-
Days inventory (DSI)	-

Line item	Code	2021
Balance sheet, Assets
TOTAL ASSETS	20/58	€641k
Fixed assets	21/28	€11k
Tangible fixed assets	22/27	€11k
Current assets	29/58	€630k
Stocks & contracts in progress	3	€623k
Cash & bank	54/58	€1k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€641k
Equity	10/15	€7k
Contributions / capital	10/11	€6k
Accumulated profits (losses)	14	€1k
Amounts payable	17/49	€634k
Amounts payable after one year	17	€150k
Amounts payable within one year	42/48	€484k
Trade debts payable within one year	44	€25k
Income statement
Gross operating margin	9900	€53k
Operating result	9901	€7k
Financial income	75	€0
Financial charges	65	€6k
Result before taxes	9903	€1k
Net result for the period	9904	€1k
Result to be appropriated	9905	€1k

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