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KBO/BCE: BE 0719.526.697

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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	14-10-2024	75 d late	2024-00505664
31-12-2022	31-07-2023	29-11-2023	121 d late	2023-00517790
31-12-2021	31-07-2022	18-05-2022	74 d early	2022-20028626
31-12-2020	31-07-2021	11-05-2021	81 d early	2021-14000001
31-12-2019	31-07-2020	29-05-2020	63 d early	2020-13600388

Fiscal year	2022
Deposit	verkort
Revenue	-
EBITDA	€-646k
Net profit	€-663k
Cash flow	€-659k
Staff costs	€1.28M
Income taxes	€680
Dividends	-
Total assets	€220k
Equity	€-569k
Debt	€789k
of which ≤ 1y	€742k
of which > 1y	€47k
Working capital	€-545k
Employees (FTE)	32.6

	2022
Current ratio	0.27
Quick ratio	0.27
Working capital ratio	-247.2%
Solvency	-258.1%
Debt / equity	-1.39
Long-term debt ratio	-0.08
Interest coverage	-35.81
Gross margin	-
Net margin	-
ROA	-301.0%
ROE	116.6%
EBITDA margin	-
Days sales outstanding	-
Days payable outstanding	-
Inventory turnover	-
Days inventory (DSI)	-

Line item	Code	2022
Balance sheet, Assets
TOTAL ASSETS	20/58	€220k
Fixed assets	21/28	€23k
Tangible fixed assets	22/27	€15k
Financial fixed assets	28	€7k
Current assets	29/58	€198k
Amounts receivable within one year	40/41	€118k
Cash & bank	54/58	€80k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€220k
Equity	10/15	€-569k
Contributions / capital	10/11	€15k
Reserves	13	€2k
Accumulated profits (losses)	14	€-585k
Amounts payable	17/49	€789k
Amounts payable after one year	17	€47k
Amounts payable within one year	42/48	€742k
Trade debts payable within one year	44	€129k
Income statement
Gross operating margin	9900	€645k
Operating result	9901	€-649k
Financial income	75	€5k
Financial charges	65	€18k
Result before taxes	9903	€-662k
Income taxes	67/77	€680
Net result for the period	9904	€-663k
Result to be appropriated	9905	€-663k

NACE primary	Goederenvervoer over de weg(49410)
Legal form	Private limited company(610)
Incorporation	29-01-2019
Status	Active
Postal code	-
First BS signal	05-06-2023
Latest BS signal	18-12-2024

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