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Moorslede ·KBO/BCE: BE 0456.716.481

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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	nothing on record	not filed	-
31-12-2022	31-07-2023	30-08-2023	30 d late	2023-00395583
31-12-2021	31-07-2022	02-08-2022	2 d late	2022-20260793
31-12-2020	31-07-2021	31-08-2021	31 d late	2021-58500151
31-12-2019	31-07-2020	09-11-2020	101 d late	2020-69000524
31-12-2018	31-07-2019	17-09-2020	414 d late	2020-53500016
31-12-2017	31-07-2018	29-11-2018	121 d late	2018-73200327
31-12-2016	31-07-2017	23-08-2017	23 d late	2017-47300167
31-12-2015	31-07-2016	23-08-2016	23 d late	2016-45700467
31-12-2014	31-07-2015	27-08-2015	27 d late	2015-53000166

Metric	This company	Sector median	Position in the sector
Solvency	-32.1%	16.7%	better than 19% of 3544 sector peers
Net result	€-11k	€739	better than 27% of 3526 sector peers
Equity	€-121k	€10k	better than 5% of 3550 sector peers
Gross operating margin	€65k	€35k	better than 64% of 3512 sector peers
Staff costs	€12k	€40k	higher than 23% of 2481 sector peers

Fiscal year	2022
Deposit	micro
Revenue	-
EBITDA	€52k
Net profit	€-11k
Cash flow	€21k
Staff costs	€12k
Income taxes	€185
Dividends	-
Total assets	€377k
Equity	€-121k
Debt	€498k
of which ≤ 1y	€192k
of which > 1y	€305k
Working capital	€-175k
Employees (FTE)	0.3

	2022
Current ratio	0.09
Quick ratio	0.03
Working capital ratio	-46.5%
Solvency	-32.1%
Debt / equity	-4.11
Long-term debt ratio	-2.52
Interest coverage	1.61
Gross margin	-
Net margin	-
ROA	-2.9%
ROE	9.0%
EBITDA margin	-
Days sales outstanding	-
Days payable outstanding	-
Inventory turnover	-
Days inventory (DSI)	-

Line item	Code	2022
Balance sheet, Assets
TOTAL ASSETS	20/58	€377k
Fixed assets	21/28	€359k
Tangible fixed assets	22/27	€359k
Current assets	29/58	€17k
Stocks & contracts in progress	3	€11k
Amounts receivable within one year	40/41	€4k
Cash & bank	54/58	€2k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€377k
Equity	10/15	€-121k
Contributions / capital	10/11	€6k
Reserves	13	€6k
Accumulated profits (losses)	14	€-133k
Amounts payable	17/49	€498k
Amounts payable after one year	17	€305k
Amounts payable within one year	42/48	€192k
Trade debts payable within one year	44	€23k
Income statement
Gross operating margin	9900	€65k
Operating result	9901	€20k
Financial income	75	€1k
Financial charges	65	€32k
Result before taxes	9903	€-11k
Income taxes	67/77	€185
Net result for the period	9904	€-11k
Result to be appropriated	9905	€-11k

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Company registry (CBE)

NACE primary	Activiteiten van eetgelegenheden met volledige bediening(56111)
Legal form	Private limited company (pre-2019)(015)
Incorporation	29-12-1995
Status	Active
Postal code	8890
First BS signal	22-01-2024
Latest BS signal	22-01-2024

Parcel (capakey)	Region	Area	Buildings	Height / fl.
36012D0639/00D000	Flanders	5,775 m²	1 · 205 m²	9.5 m · 2 fl.
36003A0835/00D000	Flanders	110 m²	1 · 90 m²	12.4 m · 3 fl.