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Waasmunster ·KBO/BCE: BE 0751.793.352

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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	28-07-2025	3 d early	2025-00314642
31-12-2023	31-07-2024	26-06-2024	35 d early	2024-00171259
31-12-2022	31-07-2023	29-09-2023	60 d late	2023-00460996
31-12-2021	31-07-2022	14-07-2022	17 d early	2022-20183962
31-12-2020	31-07-2021	31-08-2021	31 d late	2021-63400243

Fiscal year	2021
Deposit	micro
Revenue	n/a
EBITDA	n/a
Net profit	€42k
Cash flow	n/a
Staff costs	-
Income taxes	€19k
Dividends	-
Total assets	€142k
Equity	€72k
Debt	€70k
of which ≤ 1y	€70k
of which > 1y	-
Working capital	n/a
Employees (FTE)	-

	2021
Current ratio	n/a
Quick ratio	n/a
Working capital ratio	n/a
Solvency	50.5%
Debt / equity	n/a
Long-term debt ratio	n/a
Interest coverage	n/a
Gross margin	n/a
Net margin	n/a
ROA	29.5%
ROE	58.5%
EBITDA margin	n/a
Days sales outstanding	n/a
Days payable outstanding	n/a
Inventory turnover	n/a
Days inventory (DSI)	n/a

Line item	Code	2021
Balance sheet, Assets
TOTAL ASSETS	20/58	€142k
Fixed assets	21/28	€36k
Tangible fixed assets	22/27	€36k
Current assets	29/58	€106k
Amounts receivable within one year	40/41	€75k
Cash & bank	54/58	€30k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€142k
Equity	10/15	€72k
Contributions / capital	10/11	€3k
Reserves	13	€69k
Amounts payable	17/49	€70k
Amounts payable within one year	42/48	€70k
Trade debts payable within one year	44	€39k
Income statement
Gross operating margin	9900	€67k
Operating result	9901	€61k
Financial income	75	€0
Financial charges	65	€135
Result before taxes	9903	€61k
Income taxes	67/77	€19k
Net result for the period	9904	€42k
Result to be appropriated	9905	€42k

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