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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	28-10-2021	89 d late	2021-74500574
31-12-2019	31-07-2020	23-09-2020	54 d late	2020-55000166

Fiscal year	2020
Deposit	verkort
Revenue	-
EBITDA	€-73k
Net profit	€-179k
Cash flow	€-156k
Staff costs	-
Income taxes	€0
Dividends	€0
Total assets	€167k
Equity	€-160k
Debt	€229k
of which ≤ 1y	€154k
of which > 1y	€75k
Working capital	€-146k
Employees (FTE)	0.0

	2020
Current ratio	0.06
Quick ratio	0.00
Working capital ratio	-87.5%
Solvency	-96.1%
Debt / equity	-0.47
Long-term debt ratio	-0.47
Interest coverage	-
Gross margin	-
Net margin	-
ROA	-107.3%
ROE	111.6%
EBITDA margin	-
Days sales outstanding	-
Days payable outstanding	-
Inventory turnover	-
Days inventory (DSI)	-

Line item	Code	2020
Balance sheet, Assets
TOTAL ASSETS	20/58	€167k
Fixed assets	21/28	€158k
Formation expenses	20	€0
Intangible fixed assets	21	€0
Tangible fixed assets	22/27	€158k
Financial fixed assets	28	€0
Current assets	29/58	€9k
Stocks & contracts in progress	3	€8k
Amounts receivable within one year	40/41	€374
Investments	50/53	€0
Cash & bank	54/58	€726
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€167k
Equity	10/15	€-160k
Accumulated profits (losses)	14	€-179k
Amounts payable	17/49	€229k
Amounts payable after one year	17	€75k
Amounts payable within one year	42/48	€154k
Trade debts payable within one year	44	€27k
Income statement
Gross operating margin	9900	€-55k
Operating result	9901	€-97k
Financial income	75	€3
Financial charges	65	€2k
Result before taxes	9903	€-98k
Income taxes	67/77	€0
Net result for the period	9904	€-98k
Result to be appropriated	9905	€-98k

NACE primary	Schoonheidsverzorging en andere schoonheidsbehandelingen(96220)
Legal form	Private limited company (pre-2019)(015)
Incorporation	30-08-2018
Status	Active
Postal code	-
First BS signal	07-01-2022
Latest BS signal	07-01-2022

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