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Knokke-Heist ·KBO/BCE: BE 0437.948.367

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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	nothing on record	not filed	-
31-12-2021	31-07-2022	nothing on record	not filed	-
31-12-2020	31-07-2021	20-07-2021	11 d early	2021-37600488
31-12-2019	31-07-2020	10-09-2020	41 d late	2020-52000395
31-12-2018	31-07-2019	27-09-2019	58 d late	2019-66000347
31-12-2017	31-07-2018	26-07-2018	5 d early	2018-38600258
31-12-2016	31-07-2017	31-07-2017	on the day	2017-40400224
31-12-2015	31-07-2016	22-07-2016	9 d early	2016-35000170
31-12-2014	31-07-2015	30-07-2015	1 d early	2015-38800530

Fiscal year	2020
Deposit	micro
Revenue	-
EBITDA	€34k
Net profit	€-31k
Cash flow	€-26k
Staff costs	-
Income taxes	€3k
Dividends	-
Total assets	€28k
Equity	€-11k
Debt	€39k
of which ≤ 1y	€39k
of which > 1y	-
Working capital	€-19k
Employees (FTE)	-

	2020
Current ratio	0.52
Quick ratio	0.26
Working capital ratio	-66.5%
Solvency	-37.8%
Debt / equity	-
Long-term debt ratio	-
Interest coverage	-
Gross margin	-
Net margin	-
ROA	-109.6%
ROE	290.2%
EBITDA margin	-
Days sales outstanding	-
Days payable outstanding	-
Inventory turnover	-
Days inventory (DSI)	-

Line item	Code	2020
Balance sheet, Assets
TOTAL ASSETS	20/58	€28k
Fixed assets	21/28	€11k
Tangible fixed assets	22/27	€9k
Financial fixed assets	28	€3k
Current assets	29/58	€20k
Stocks & contracts in progress	3	€10k
Amounts receivable within one year	40/41	€684
Cash & bank	54/58	€5k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€28k
Equity	10/15	€-11k
Contributions / capital	10/11	€19k
Reserves	13	€2k
Accumulated profits (losses)	14	€-31k
Amounts payable	17/49	€39k
Amounts payable within one year	42/48	€39k
Trade debts payable within one year	44	€15k
Income statement
Gross operating margin	9900	€85k
Operating result	9901	€28k
Financial income	75	€53
Financial charges	65	€399
Result before taxes	9903	€28k
Income taxes	67/77	€3k
Net result for the period	9904	€26k
Result to be appropriated	9905	€26k

NACE primary	Activiteiten van eetgelegenheden met volledige bediening(56111)
Legal form	Private limited company(610)
Incorporation	04-07-1989
Status	Active
Postal code	8300
First BS signal	25-05-2023
Latest BS signal	25-05-2023

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