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Maldegem ·KBO/BCE: BE 0544.568.787

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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	nothing on record	not filed	-
31-12-2019	31-07-2020	nothing on record	not filed	-
31-12-2018	31-07-2019	11-10-2019	72 d late	2019-69900516
31-12-2017	31-07-2018	31-01-2019	184 d late	2019-03900107
31-12-2016	31-07-2017	29-09-2017	60 d late	2017-65300449
31-12-2015	31-07-2016	31-08-2016	31 d late	2016-56800375

Fiscal year	2018
Deposit	micro
Revenue	-
EBITDA	€46k
Net profit	€2k
Cash flow	€6k
Staff costs	-
Income taxes	€1k
Dividends	-
Total assets	€218k
Equity	€-4k
Debt	€223k
of which ≤ 1y	€203k
of which > 1y	€15k
Working capital	€-15k
Employees (FTE)	2.3

	2018
Current ratio	0.93
Quick ratio	0.90
Working capital ratio	-6.9%
Solvency	-2.0%
Debt / equity	-3.50
Long-term debt ratio	-3.50
Interest coverage	-
Gross margin	-
Net margin	-
ROA	0.8%
ROE	-39.0%
EBITDA margin	-
Days sales outstanding	-
Days payable outstanding	-
Inventory turnover	-
Days inventory (DSI)	-

Line item	Code	2018
Balance sheet, Assets
TOTAL ASSETS	20/58	€218k
Fixed assets	21/28	€30k
Tangible fixed assets	22/27	€21k
Financial fixed assets	28	€9k
Current assets	29/58	€188k
Stocks & contracts in progress	3	€6k
Amounts receivable within one year	40/41	€43k
Cash & bank	54/58	€131k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€218k
Equity	10/15	€-4k
Contributions / capital	10/11	€6k
Reserves	13	€765
Accumulated profits (losses)	14	€-12k
Amounts payable	17/49	€223k
Amounts payable after one year	17	€15k
Amounts payable within one year	42/48	€203k
Trade debts payable within one year	44	€114k
Income statement
Gross operating margin	9900	€188k
Operating result	9901	€41k
Financial income	75	€18
Financial charges	65	€25k
Result before taxes	9903	€16k
Income taxes	67/77	€1k
Net result for the period	9904	€15k
Result to be appropriated	9905	€15k

NACE primary	Activiteiten van eetgelegenheden met volledige bediening(56111)
Legal form	Private limited company (pre-2019)(015)
Incorporation	20-01-2014
Status	Active
Postal code	9990
First BS signal	15-03-2023
Latest BS signal	22-06-2026

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