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SAFI WAN

KBO/BCE: BE 0676.643.591

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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	05-03-2025	217 d late	2025-00045741
31-12-2022	31-07-2023	14-01-2024	167 d late	2024-00002687
31-12-2021	31-07-2022	14-01-2024	532 d late	2024-00002794
31-12-2020	31-07-2021	17-01-2022	170 d late	2022-01200467
31-12-2019	31-07-2020	17-01-2022	535 d late	2022-01200485
31-12-2018	31-07-2019	17-01-2022	901 d late	2022-01200474
31-12-2017	31-07-2018	23-09-2018	54 d late	2018-65000428

Fiscal year	2023
Deposit	micro
Revenue	-
EBITDA	€-156k
Net profit	€-164k
Cash flow	€-156k
Staff costs	-
Income taxes	-
Dividends	-
Total assets	€12k
Equity	€-21k
Debt	€33k
of which ≤ 1y	€33k
of which > 1y	-
Working capital	€-21k
Employees (FTE)	-

	2023
Current ratio	0.37
Quick ratio	0.37
Working capital ratio	-173.1%
Solvency	-173.1%
Debt / equity	-1.58
Long-term debt ratio	-
Interest coverage	-
Gross margin	-
Net margin	-
ROA	-1366.1%
ROE	789.2%
EBITDA margin	-
Days sales outstanding	-
Days payable outstanding	-
Inventory turnover	-
Days inventory (DSI)	-

Line item	Code	2023
Balance sheet, Assets
TOTAL ASSETS	20/58	€12k
Current assets	29/58	€12k
Amounts receivable within one year	40/41	€934
Cash & bank	54/58	€11k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€12k
Equity	10/15	€-21k
Contributions / capital	10/11	€19k
Accumulated profits (losses)	14	€-39k
Amounts payable	17/49	€33k
Amounts payable within one year	42/48	€33k
Income statement
Gross operating margin	9900	€-116k
Operating result	9901	€-164k
Result before taxes	9903	€-164k
Net result for the period	9904	€-164k
Result to be appropriated	9905	€-164k

NACE primary	-
Legal form	Private limited company (pre-2019)(015)
Incorporation	08-06-2017
Status	Active
Postal code	-

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