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Ukkel ·KBO/BCE: BE 0412.733.713

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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	23-09-2025	419 d late	2025-00503729
31-12-2022	31-07-2023	23-09-2025	785 d late	2025-00504081
31-12-2021	31-07-2022	23-09-2025	1150 d late	2025-00503629
31-12-2020	31-07-2021	23-09-2025	1515 d late	2025-00503920
31-12-2019	31-07-2020	23-09-2025	1880 d late	2025-00504050
31-12-2018	31-07-2019	10-09-2019	41 d late	2019-63800562
31-12-2017	31-07-2018	10-09-2019	406 d late	2019-63800539
31-12-2016	31-07-2017	10-09-2019	771 d late	2019-63800515
31-12-2015	31-07-2016	10-09-2019	1136 d late	2019-63800496
31-12-2014	31-07-2015	15-07-2019	1445 d late	2019-33000064

Fiscal year	2018
Deposit	volledig
Revenue	-
EBITDA	-
Net profit	€-4.14M
Cash flow	-
Staff costs	-
Income taxes	€131k
Dividends	-
Total assets	€1.38M
Equity	€991k
Debt	€308k
of which ≤ 1y	€307k
of which > 1y	-
Working capital	€1.06M
Employees (FTE)	-

	2018
Current ratio	4.46
Quick ratio	4.46
Working capital ratio	77.1%
Solvency	71.9%
Debt / equity	-
Long-term debt ratio	-
Interest coverage	-
Gross margin	-
Net margin	-
ROA	-300.6%
ROE	-418.1%
EBITDA margin	-
Days sales outstanding	-
Days payable outstanding	-
Inventory turnover	-
Days inventory (DSI)	-

Line item	Code	2018
Balance sheet, Assets
TOTAL ASSETS	20/58	€1.38M
Fixed assets	21/28	€8k
Financial fixed assets	28	€8k
Current assets	29/58	€1.37M
Amounts receivable within one year	40/41	€1.09M
Investments	50/53	€105k
Cash & bank	54/58	€176k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€1.38M
Equity	10/15	€991k
Contributions / capital	10/11	€5.10M
Reserves	13	€34k
Accumulated profits (losses)	14	€-4.14M
Provisions & deferred taxes	16	€80k
Amounts payable	17/49	€308k
Amounts payable within one year	42/48	€307k
Trade debts payable within one year	44	€28k
Income statement
Operating result	9901	€127k
Financial income	75	€5k
Financial charges	65	€252
Result before taxes	9903	€51k
Income taxes	67/77	€131k
Net result for the period	9904	€-81k
Result to be appropriated	9905	€-81k

NACE primary	-
Legal form	Public limited company(014)
Incorporation	26-10-1972
Status	Active
Postal code	1180

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Parcel (capakey)	Region	Area	Buildings	Height / fl.
25782C0634/00P002	Wallonia	1.9 ha	1 · 6,161 m²	9.4 m · 2 fl.
21614H0055/02Y029	Brussels	1.1 ha	1 · 698 m²	9.9 m · 2 fl.