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VERLUNA

KBO/BCE: BE 0841.396.212

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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	20-07-2023	11 d early	2023-00256189
31-12-2021	31-07-2022	25-08-2022	25 d late	2022-20326932
31-12-2020	31-07-2021	15-07-2021	16 d early	2021-35600582
31-12-2019	31-07-2020	30-06-2020	31 d early	2020-23800029
31-12-2018	31-07-2019	04-07-2019	27 d early	2019-29100324
31-12-2017	31-07-2018	03-07-2018	28 d early	2018-28000181
31-12-2016	31-07-2017	05-07-2017	26 d early	2017-28500309
31-12-2015	31-07-2016	31-03-2016	122 d early	2016-08300407
31-12-2014	31-07-2015	30-07-2015	1 d early	2015-36800029

Fiscal year	2021
Deposit	verkort
Revenue	-
EBITDA	€195k
Net profit	€26k
Cash flow	€163k
Staff costs	€316k
Income taxes	€-1k
Dividends	-
Total assets	€1.28M
Equity	€179k
Debt	€1.10M
of which ≤ 1y	€464k
of which > 1y	€640k
Working capital	€4k
Employees (FTE)	9.1

	2021
Current ratio	1.01
Quick ratio	0.69
Working capital ratio	0.3%
Solvency	14.0%
Debt / equity	6.16
Long-term debt ratio	3.57
Interest coverage	4.81
Gross margin	-
Net margin	-
ROA	2.0%
ROE	14.2%
EBITDA margin	-
Days sales outstanding	-
Days payable outstanding	-
Inventory turnover	-
Days inventory (DSI)	-

Line item	Code	2021
Balance sheet, Assets
TOTAL ASSETS	20/58	€1.28M
Fixed assets	21/28	€815k
Intangible fixed assets	21	€30k
Tangible fixed assets	22/27	€780k
Financial fixed assets	28	€5k
Current assets	29/58	€469k
Stocks & contracts in progress	3	€149k
Amounts receivable within one year	40/41	€269k
Cash & bank	54/58	€43k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€1.28M
Equity	10/15	€179k
Contributions / capital	10/11	€20k
Reserves	13	€159k
Amounts payable	17/49	€1.10M
Amounts payable after one year	17	€640k
Amounts payable within one year	42/48	€464k
Trade debts payable within one year	44	€284k
Income statement
Gross operating margin	9900	€520k
Operating result	9901	€57k
Financial income	75	€8k
Financial charges	65	€40k
Result before taxes	9903	€25k
Income taxes	67/77	€-1k
Net result for the period	9904	€26k
Result to be appropriated	9905	€26k

NACE primary	Detailhandel in brood en banketbakkerswerk (koude bakkers)(47241)
Legal form	Private limited company(610)
Incorporation	29-11-2011
Status	Active
Postal code	-
First BS signal	16-09-2024
Latest BS signal	16-09-2024

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Company registry (CBE)

Parcel (capakey)	Region	Area	Buildings	Height / fl.
13025G1155/00A004	Flanders	830 m²	1 · 422 m²	9.7 m · 1 fl.
13021B0945/00D000	Flanders	326 m²	1 · 146 m²	7.7 m · 2 fl.