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Antwerpen ·KBO/BCE: BE 0472.463.442

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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	06-04-2020	250 d late	2020-08600410
31-12-2017	31-07-2018	12-10-2018	73 d late	2018-69500221
31-12-2016	31-07-2017	13-11-2017	105 d late	2017-69700299
31-12-2015	31-07-2016	24-08-2016	24 d late	2016-46600248
31-12-2014	31-07-2015	07-08-2015	7 d late	2015-41200181

Fiscal year	2018
Deposit	volledig
Revenue	€4.71M
EBITDA	€-3.98M
Net profit	€-32.11M
Cash flow	€-32.03M
Staff costs	-
Income taxes	€2k
Dividends	-
Total assets	€12.57M
Equity	€4.31M
Debt	€8.26M
of which ≤ 1y	€8.24M
of which > 1y	-
Working capital	€3.00M
Employees (FTE)	8.6

	2018
Current ratio	1.36
Quick ratio	1.36
Working capital ratio	23.8%
Solvency	34.3%
Debt / equity	-
Long-term debt ratio	-
Interest coverage	-65.27
Gross margin	-
Net margin	-681.3%
ROA	-255.4%
ROE	-744.1%
EBITDA margin	-84.4%
Days sales outstanding	810d
Days payable outstanding	-
Inventory turnover	-
Days inventory (DSI)	-

Line item	Code	2018
Balance sheet, Assets
TOTAL ASSETS	20/58	€12.57M
Fixed assets	21/28	€1.33M
Tangible fixed assets	22/27	€1.33M
Current assets	29/58	€11.24M
Amounts receivable within one year	40/41	€10.46M
Cash & bank	54/58	€759k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€12.57M
Equity	10/15	€4.31M
Contributions / capital	10/11	€35.61M
Reserves	13	€810k
Accumulated profits (losses)	14	€-32.11M
Amounts payable	17/49	€8.26M
Amounts payable within one year	42/48	€8.24M
Trade debts payable within one year	44	€6.61M
Income statement
Turnover	70	€4.71M
Operating result	9901	€-4.05M
Financial income	75	€6k
Financial charges	65	€77k
Result before taxes	9903	€-4.12M
Income taxes	67/77	€2k
Net result for the period	9904	€-4.12M
Result to be appropriated	9905	€-4.12M

NACE primary	Vervaardiging van andere producten van kunststof(22260)
Legal form	Private limited company (pre-2019)(015)
Incorporation	10-08-2000
Status	Active
Postal code	2040
First BS signal	04-05-2022
Latest BS signal	04-05-2022

Summary

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Company registry (CBE)

Parcel (capakey)	Region	Area	Buildings	Height / fl.
11818A0389/00A000	Flanders	55.0 ha	1 · 2,278 m²	10.0 m · 3 fl.
25020B0074/00B002	Wallonia	6.2 ha	1 · 17 m²	7.8 m · 2 fl.