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Schaarbeek ·KBO/BCE: BE 0521.786.061

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Year closed	Due by	Filed	Variance	Reference
30-09-2025	30-04-2026	nothing on record	not filed	-
30-09-2024	30-04-2025	nothing on record	not filed	-
30-09-2023	30-04-2024	22-01-2024	99 d early	2024-00004992
30-09-2022	30-04-2023	22-01-2024	267 d late	2024-00004987
30-09-2021	30-04-2022	14-07-2022	75 d late	2022-20185085
30-09-2020	30-04-2021	03-01-2022	248 d late	2022-00100185
30-09-2019	30-04-2020	24-11-2020	208 d late	2020-71700173
30-09-2018	30-04-2019	25-06-2019	56 d late	2019-22600489
30-09-2017	30-04-2018	26-04-2018	4 d early	2018-10800021
30-09-2016	30-04-2017	26-04-2017	4 d early	2017-10400291
30-09-2015	30-04-2016	30-04-2016	on the day	2016-11500278
30-09-2014	30-04-2015	31-03-2015	30 d early	2015-09000255

Fiscal year	2023
Deposit	micro
Revenue	-
EBITDA	-
Net profit	€164k
Cash flow	-
Staff costs	-
Income taxes	-
Dividends	-
Total assets	€202k
Equity	€-592k
Debt	€509k
of which ≤ 1y	€509k
of which > 1y	-
Working capital	€-306k
Employees (FTE)	-

	2023
Current ratio	0.40
Quick ratio	0.40
Working capital ratio	-151.2%
Solvency	-292.5%
Debt / equity	-0.86
Long-term debt ratio	-
Interest coverage	-
Gross margin	-
Net margin	-
ROA	81.1%
ROE	-27.7%
EBITDA margin	-
Days sales outstanding	-
Days payable outstanding	-
Inventory turnover	-
Days inventory (DSI)	-

Line item	Code	2023
Balance sheet, Assets
TOTAL ASSETS	20/58	€202k
Current assets	29/58	€202k
Amounts receivable within one year	40/41	€1k
Cash & bank	54/58	€201k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€202k
Equity	10/15	€-592k
Contributions / capital	10/11	€1.82M
Accumulated profits (losses)	14	€-2.41M
Provisions & deferred taxes	16	€286k
Amounts payable	17/49	€509k
Amounts payable within one year	42/48	€509k
Trade debts payable within one year	44	€35k
Income statement
Gross operating margin	9900	€166k
Operating result	9901	€164k
Financial charges	65	€83
Result before taxes	9903	€164k
Net result for the period	9904	€164k
Result to be appropriated	9905	€164k

Parcel (capakey)	Region	Area	Buildings	Height / fl.
21910E0136/00Y003	Brussels	451 m²	1 · 132 m²	19.9 m · 6 fl.
21013B0017/00F015	Brussels	306 m²	1 · 144 m²	23.4 m · 6 fl.

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