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Year closed	Due by	Filed	Variance	Reference
30-06-2025	31-01-2026	nothing on record	not filed	-
30-06-2024	31-01-2025	nothing on record	not filed	-
30-06-2023	31-01-2024	nothing on record	not filed	-
30-06-2022	31-01-2023	30-12-2022	32 d early	2023-20551403
30-06-2021	31-01-2022	03-01-2022	28 d early	2022-00200064

Fiscal year	2021
Deposit	micro
Revenue	-
EBITDA	€-20k
Net profit	€-31k
Cash flow	€-20k
Staff costs	-
Income taxes	-
Dividends	-
Total assets	€79k
Equity	€-25k
Debt	€104k
of which ≤ 1y	€104k
of which > 1y	-
Working capital	€-89k
Employees (FTE)	-

	2021
Current ratio	0.14
Quick ratio	0.14
Working capital ratio	-112.8%
Solvency	-31.9%
Debt / equity	-
Long-term debt ratio	-
Interest coverage	-
Gross margin	-
Net margin	-
ROA	-39.5%
ROE	124.0%
EBITDA margin	-
Days sales outstanding	-
Days payable outstanding	-
Inventory turnover	-
Days inventory (DSI)	-

Line item	Code	2021
Balance sheet, Assets
TOTAL ASSETS	20/58	€79k
Fixed assets	21/28	€64k
Intangible fixed assets	21	€59k
Tangible fixed assets	22/27	€5k
Current assets	29/58	€15k
Amounts receivable within one year	40/41	€12k
Cash & bank	54/58	€3k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€79k
Equity	10/15	€-25k
Accumulated profits (losses)	14	€-31k
Amounts payable	17/49	€104k
Amounts payable within one year	42/48	€104k
Trade debts payable within one year	44	€6k
Income statement
Gross operating margin	9900	€-20k
Operating result	9901	€-31k
Financial charges	65	€226
Result before taxes	9903	€-31k
Net result for the period	9904	€-31k
Result to be appropriated	9905	€-31k

NACE primary	Overige recreatie- en ontspanningsactiviteiten, neg(93299)
Legal form	Private limited company(610)
Incorporation	27-02-2020
Status	Active
Postal code	-
First BS signal	07-11-2023
Latest BS signal	07-11-2023

Summary

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