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KBO/BCE: BE 0438.089.018

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Year closed	Due by	Filed	Variance	Reference
31-03-2025	31-10-2025	nothing on record	not filed	-
31-03-2024	31-10-2024	nothing on record	not filed	-
31-03-2023	31-10-2023	nothing on record	not filed	-
31-03-2022	31-10-2022	28-10-2022	3 d early	2022-20516237
31-03-2021	31-10-2021	28-10-2022	362 d late	2022-20516236
31-03-2020	31-10-2020	23-06-2021	235 d late	2021-23200594
31-03-2019	31-10-2019	06-01-2020	67 d late	2020-00800088
31-03-2018	31-10-2018	25-03-2019	145 d late	2019-08000134
31-03-2017	31-10-2017	27-09-2017	34 d early	2017-63000481
31-03-2016	31-10-2016	23-09-2016	38 d early	2016-60800463
31-03-2015	31-10-2015	18-12-2015	48 d late	2015-69400054
31-03-2014	31-10-2014	11-02-2015	103 d late	2015-04000417

Fiscal year	2022
Deposit	verkort
Revenue	-
EBITDA	€31k
Net profit	€13k
Cash flow	€26k
Staff costs	-
Income taxes	€10k
Dividends	-
Total assets	€1.05M
Equity	€297k
Debt	€753k
of which ≤ 1y	€740k
of which > 1y	€13k
Working capital	€279k
Employees (FTE)	-

	2022
Current ratio	1.38
Quick ratio	1.38
Working capital ratio	26.6%
Solvency	28.3%
Debt / equity	2.54
Long-term debt ratio	0.05
Interest coverage	10.75
Gross margin	-
Net margin	-
ROA	1.2%
ROE	4.4%
EBITDA margin	-
Days sales outstanding	-
Days payable outstanding	-
Inventory turnover	-
Days inventory (DSI)	-

Line item	Code	2022
Balance sheet, Assets
TOTAL ASSETS	20/58	€1.05M
Fixed assets	21/28	€31k
Tangible fixed assets	22/27	€13k
Financial fixed assets	28	€18k
Current assets	29/58	€1.02M
Amounts receivable within one year	40/41	€976k
Cash & bank	54/58	€43k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€1.05M
Equity	10/15	€297k
Contributions / capital	10/11	€89k
Reserves	13	€9k
Accumulated profits (losses)	14	€198k
Amounts payable	17/49	€753k
Amounts payable after one year	17	€13k
Amounts payable within one year	42/48	€740k
Trade debts payable within one year	44	€463k
Income statement
Gross operating margin	9900	€31k
Operating result	9901	€19k
Financial income	75	€7k
Financial charges	65	€3k
Result before taxes	9903	€23k
Income taxes	67/77	€10k
Net result for the period	9904	€13k
Result to be appropriated	9905	€13k

NACE primary	-
Legal form	Public limited company(014)
Incorporation	02-08-1989
Status	Active
Postal code	-
First BS signal	02-12-2024
Latest BS signal	02-12-2024

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