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KBO/BCE: BE 0845.567.608

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Year closed	Due by	Filed	Variance	Reference
31-12-2021	31-07-2022	13-09-2022	44 d late	2022-20431338
30-09-2020	30-04-2021	29-04-2021	1 d early	2021-12700078
30-09-2019	30-04-2020	04-06-2020	35 d late	2020-14600013
30-09-2018	30-04-2019	28-03-2019	33 d early	2019-09200039
30-09-2017	30-04-2018	30-03-2018	31 d early	2018-08600280
30-09-2016	30-04-2017	28-04-2017	2 d early	2017-11000251
30-09-2015	30-04-2016	30-03-2016	31 d early	2016-07600437
30-09-2014	30-04-2015	31-03-2015	30 d early	2015-07800265
30-09-2013	30-04-2014	30-04-2014	on the day	2014-10500080

Fiscal year	2021
Deposit	micro
Revenue	-
EBITDA	-
Net profit	€23k
Cash flow	-
Staff costs	-
Income taxes	€3k
Dividends	-
Total assets	€27k
Equity	€13k
Debt	€14k
of which ≤ 1y	€14k
of which > 1y	-
Working capital	€13k
Employees (FTE)	-

	2021
Current ratio	1.93
Quick ratio	1.93
Working capital ratio	48.3%
Solvency	48.3%
Debt / equity	1.07
Long-term debt ratio	-
Interest coverage	-
Gross margin	-
Net margin	-
ROA	87.6%
ROE	181.4%
EBITDA margin	-
Days sales outstanding	-
Days payable outstanding	-
Inventory turnover	-
Days inventory (DSI)	-

Line item	Code	2021
Balance sheet, Assets
TOTAL ASSETS	20/58	€27k
Current assets	29/58	€27k
Amounts receivable within one year	40/41	€27k
Cash & bank	54/58	€0
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€27k
Equity	10/15	€13k
Contributions / capital	10/11	€6k
Reserves	13	€7k
Accumulated profits (losses)	14	€0
Amounts payable	17/49	€14k
Amounts payable within one year	42/48	€14k
Trade debts payable within one year	44	€658
Income statement
Gross operating margin	9900	€26k
Operating result	9901	€26k
Financial charges	65	€163
Result before taxes	9903	€26k
Income taxes	67/77	€3k
Net result for the period	9904	€23k
Result to be appropriated	9905	€23k

NACE primary	Goederenvervoer over binnenwateren(50400)
Legal form	Private limited company(610)
Incorporation	26-04-2012
Status	Active
Postal code	-
First BS signal	02-06-2025
Latest BS signal	02-06-2025

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