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Zonhoven ·KBO/BCE: BE 0666.412.269

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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	26-07-2025	5 d early	2025-00312140
31-12-2023	31-07-2024	29-07-2024	2 d early	2024-00295129
31-12-2022	31-07-2023	20-06-2023	41 d early	2023-00139099
31-12-2021	31-07-2022	07-07-2022	24 d early	2022-20154345
31-12-2020	31-07-2021	23-08-2021	23 d late	2021-51000543
31-12-2019	31-07-2020	31-08-2020	31 d late	2020-48200250
31-12-2018	31-07-2019	07-08-2019	7 d late	2019-44100026
31-12-2017	31-07-2018	26-06-2018	35 d early	2018-26500362

Fiscal year	2023
Deposit	verkort
Revenue	-
EBITDA	€-413k
Net profit	€-772k
Cash flow	€-431k
Staff costs	€402k
Income taxes	€563
Dividends	-
Total assets	€1.52M
Equity	€657k
Debt	€866k
of which ≤ 1y	€291k
of which > 1y	€290k
Working capital	€323k
Employees (FTE)	6.0

	2023
Current ratio	2.11
Quick ratio	2.11
Working capital ratio	21.2%
Solvency	43.1%
Debt / equity	1.32
Long-term debt ratio	0.44
Interest coverage	-22.26
Gross margin	-
Net margin	-
ROA	-50.7%
ROE	-117.5%
EBITDA margin	-
Days sales outstanding	-
Days payable outstanding	-
Inventory turnover	-
Days inventory (DSI)	-

Line item	Code	2023
Balance sheet, Assets
TOTAL ASSETS	20/58	€1.52M
Fixed assets	21/28	€909k
Intangible fixed assets	21	€904k
Tangible fixed assets	22/27	€5k
Financial fixed assets	28	€120
Current assets	29/58	€614k
Amounts receivable within one year	40/41	€169k
Cash & bank	54/58	€444k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€1.52M
Equity	10/15	€657k
Contributions / capital	10/11	€2.26M
Accumulated profits (losses)	14	€-1.60M
Amounts payable	17/49	€866k
Amounts payable after one year	17	€290k
Amounts payable within one year	42/48	€291k
Trade debts payable within one year	44	€143k
Income statement
Gross operating margin	9900	€2k
Operating result	9901	€-753k
Financial income	75	€754
Financial charges	65	€19k
Result before taxes	9903	€-771k
Income taxes	67/77	€563
Net result for the period	9904	€-772k
Result to be appropriated	9905	€-772k

Statutory auditor	IRE/IBR number	Tenure
KPMG Réviseurs d'EntreprisesCurrent Statutory auditor · represented by Ellemarie Bex	-	13-02-2026 → present
BV PwC Bedrijfsrevisoren Statutory auditor · represented by William Rutten succeeded by KPMG Réviseurs d'Entreprises in 2026	-	19-06-2024 → 13-02-2026

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Company registry (CBE)

NACE primary	Activiteiten van adviesbureaus op het gebied van bedrijfsvoering en overig managementadvies(70200)
Legal form	Private limited company(610)
Incorporation	16-11-2016
Status	Active
Postal code	3520