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Schaarbeek ·KBO/BCE: BE 0419.790.957

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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	21-05-2024	71 d early	2024-00094774
31-12-2022	31-07-2023	20-07-2023	11 d early	2023-00268145
31-12-2021	31-07-2022	02-06-2022	59 d early	2022-20050108
31-12-2020	31-07-2021	22-06-2021	39 d early	2021-22700004
31-12-2019	31-07-2020	18-08-2020	18 d late	2020-42500067
31-12-2018	31-07-2019	19-07-2019	12 d early	2019-36000539
31-12-2017	31-07-2018	29-10-2018	90 d late	2018-70600417
31-12-2016	31-07-2017	25-08-2017	25 d late	2017-48500510
31-12-2015	31-07-2016	26-04-2017	269 d late	2017-10200454
31-12-2014	31-07-2015	03-03-2017	581 d late	2017-05800351

Fiscal year	2023
Deposit	micro
Revenue	-
EBITDA	€-4k
Net profit	€-5k
Cash flow	€-4k
Staff costs	-
Income taxes	-
Dividends	-
Total assets	€25k
Equity	€-36k
Debt	€61k
of which ≤ 1y	€61k
of which > 1y	-
Working capital	€-61k
Employees (FTE)	-

	2023
Current ratio	0.00
Quick ratio	0.00
Working capital ratio	-241.6%
Solvency	-141.8%
Debt / equity	-1.70
Long-term debt ratio	-
Interest coverage	-
Gross margin	-
Net margin	-
ROA	-19.0%
ROE	13.4%
EBITDA margin	-
Days sales outstanding	-
Days payable outstanding	-
Inventory turnover	-
Days inventory (DSI)	-

Line item	Code	2023
Balance sheet, Assets
TOTAL ASSETS	20/58	€25k
Fixed assets	21/28	€25k
Tangible fixed assets	22/27	€25k
Current assets	29/58	€66
Cash & bank	54/58	€66
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€25k
Equity	10/15	€-36k
Contributions / capital	10/11	€25k
Reserves	13	€2k
Accumulated profits (losses)	14	€-63k
Amounts payable	17/49	€61k
Amounts payable within one year	42/48	€61k
Trade debts payable within one year	44	€3k
Income statement
Gross operating margin	9900	€-2k
Operating result	9901	€-5k
Result before taxes	9903	€-5k
Net result for the period	9904	€-5k
Result to be appropriated	9905	€-5k

NACE primary	-
Legal form	Private limited company (pre-2019)(015)
Incorporation	27-09-1979
Status	Active
Postal code	1030

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