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Lille ·KBO/BCE: BE 0892.111.968

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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	15-08-2024	15 d late	2024-00347922
31-12-2022	31-07-2023	31-07-2023	on the day	2023-00300984
31-12-2021	31-07-2022	15-04-2022	107 d early	2022-20003948
31-12-2020	31-07-2021	28-10-2021	89 d late	2021-73600546
31-12-2019	31-07-2020	31-07-2020	on the day	2020-36700286
31-12-2018	31-07-2019	30-07-2019	1 d early	2019-39800432
31-12-2017	31-07-2018	23-07-2018	8 d early	2018-35600571
31-12-2016	31-07-2017	12-08-2017	12 d late	2017-43000196
31-12-2015	31-07-2016	12-08-2016	12 d late	2016-41800271
31-12-2014	31-07-2015	30-09-2015	61 d late	2015-61000307

Metric	This company	Sector median	Position in the sector
Solvency	-11.5%	33.8%	better than 7% of 901 sector peers
Net result	€-671k	€29k	better than 5% of 901 sector peers
Equity	€-267k	€130k	better than 5% of 901 sector peers
Gross operating margin	€496k	€196k	better than 76% of 899 sector peers
Staff costs	€866k	€209k	higher than 89% of 569 sector peers

Fiscal year	2023
Deposit	verkort
Revenue	-
EBITDA	€-397k
Net profit	€-671k
Cash flow	€-469k
Staff costs	€866k
Income taxes	€24k
Dividends	-
Total assets	€2.31M
Equity	€-267k
Debt	€2.58M
of which ≤ 1y	€1.51M
of which > 1y	€1.07M
Working capital	€-459k
Employees (FTE)	15.0

	2023
Current ratio	0.70
Quick ratio	0.31
Working capital ratio	-19.9%
Solvency	-11.5%
Debt / equity	-9.67
Long-term debt ratio	-4.02
Interest coverage	-8.32
Gross margin	-
Net margin	-
ROA	-29.1%
ROE	251.8%
EBITDA margin	-
Days sales outstanding	-
Days payable outstanding	-
Inventory turnover	-
Days inventory (DSI)	-

Line item	Code	2023
Balance sheet, Assets
TOTAL ASSETS	20/58	€2.31M
Fixed assets	21/28	€1.26M
Intangible fixed assets	21	€43k
Tangible fixed assets	22/27	€1.22M
Financial fixed assets	28	€7
Current assets	29/58	€1.05M
Stocks & contracts in progress	3	€576k
Amounts receivable within one year	40/41	€451k
Cash & bank	54/58	€653
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€2.31M
Equity	10/15	€-267k
Contributions / capital	10/11	€105k
Accumulated profits (losses)	14	€-372k
Amounts payable	17/49	€2.58M
Amounts payable after one year	17	€1.07M
Amounts payable within one year	42/48	€1.51M
Trade debts payable within one year	44	€850k
Income statement
Gross operating margin	9900	€496k
Operating result	9901	€-599k
Financial income	75	€43
Financial charges	65	€48k
Result before taxes	9903	€-647k
Income taxes	67/77	€24k
Net result for the period	9904	€-671k
Result to be appropriated	9905	€-671k

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Company registry (CBE)

Role	Name	Tenure	Source
Curator	RIA PIEDFORT DENEFSTRAAT 102, 2275 04 GIERLE-	17-06-2025 → present	Belgian State Gazette
Curator	PETRA WILLEMS DENEF- STRAAT 102, 2275 04 GIERLE ↔ Also on 44 other cases	17-06-2025 → present	Belgian State Gazette

NACE primary	Schrijnwerk(43320)
Legal form	Private limited company(610)
Incorporation	18-09-2007
Status	Active
Postal code	2275
First BS signal	24-06-2024
Latest BS signal	23-06-2025