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SOKA

Lochristi ·KBO/BCE: BE 0728.518.795

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Fiscal year	2021
Revenue	-
EBITDA	€15k
Net profit	€-2k
Cash flow	€15k
Staff costs	€122k
Income taxes	-
Dividends	-
Total assets	€165k
Equity	€-1k
Debt	€166k
of which ≤ 1y	€86k
of which > 1y	€78k
Working capital	€-43k
Employees (FTE)	-

	2021
Current ratio	0.50
Quick ratio	0.26
Working capital ratio	-26.2%
Solvency	-0.6%
Debt / equity	-157.29
Long-term debt ratio	-74.14
Interest coverage	9.74
Gross margin	-
Net margin	-
ROA	-1.0%
ROE	163.7%
EBITDA margin	-
Days sales outstanding	-
Days payable outstanding	-
Inventory turnover	-
Days inventory (DSI)	-

Line item	Code	2021
Balance sheet, Assets
TOTAL ASSETS	20/58	€165k
Fixed assets	21/28	€122k
Intangible fixed assets	21	€95k
Tangible fixed assets	22/27	€28k
Current assets	29/58	€43k
Stocks & contracts in progress	3	€20k
Amounts receivable within one year	40/41	€6k
Cash & bank	54/58	€16k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€165k
Equity	10/15	€-1k
Contributions / capital	10/11	€5k
Accumulated profits (losses)	14	€-6k
Amounts payable	17/49	€166k
Amounts payable after one year	17	€78k
Amounts payable within one year	42/48	€86k
Trade debts payable within one year	44	€9k
Income statement
Gross operating margin	9900	€137k
Operating result	9901	€-942
Financial income	75	€796
Financial charges	65	€2k
Result before taxes	9903	€-2k
Net result for the period	9904	€-2k
Result to be appropriated	9905	€-2k

NACE primary	Hotels en dergelijke accommodatie(55100)
Legal form	Private limited company(610)
Incorporation	14-06-2019
Status	Active
Postal code	9185
First BS signal	29-09-2023
Latest BS signal	18-04-2024

Parcel (capakey)	Region	Area	Buildings	Height / fl.
46007D0320/00S000	Flanders	1,419 m²	1 · 316 m²	10.7 m · 1 fl.
44073A0792/00N000	Flanders	510 m²	1 · 132 m²	7.2 m · 2 fl.

Summary

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Bankruptcy probability (12 mo)

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Belgian State Gazette · acts

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Company registry (CBE)

Legal nameNL	SOKA
Trade nameNL	't Oud Scheepken