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VIVALDI

KBO/BCE: BE 0436.767.838

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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	15-09-2025	46 d late	2025-00499527
31-12-2023	31-07-2024	26-06-2024	35 d early	2024-00176812
31-12-2022	31-07-2023	30-06-2023	31 d early	2023-00179604
31-12-2021	31-07-2022	31-08-2022	31 d late	2022-20373215
31-12-2020	31-07-2021	09-04-2021	113 d early	2021-10100517
31-12-2019	31-07-2020	23-09-2020	54 d late	2020-55200369
31-12-2018	31-07-2019	15-06-2020	320 d late	2020-17100321
31-12-2017	31-07-2018	15-06-2020	685 d late	2020-17100317
31-12-2016	31-07-2017	21-08-2017	21 d late	2017-45900524
31-12-2015	31-07-2016	27-08-2016	27 d late	2016-52300482

Metric	This company	Sector median	Position in the sector
Solvency	28.7%	19.3%	better than 59% of 5615 sector peers
Net result	€-8k	€4k	better than 24% of 5603 sector peers
Equity	€68k	€14k	better than 82% of 5626 sector peers
Gross operating margin	€-8k	€52k	better than 6% of 5589 sector peers
Total assets	€236k	€87k	better than 81% of 5616 sector peers

Fiscal year	2024
Deposit	micro
Revenue	-
EBITDA	€-8k
Net profit	€-8k
Cash flow	€-8k
Staff costs	-
Income taxes	-
Dividends	-
Total assets	€236k
Equity	€68k
Debt	€168k
of which ≤ 1y	€168k
of which > 1y	-
Working capital	€-120k
Employees (FTE)	-

	2024
Current ratio	0.28
Quick ratio	0.23
Working capital ratio	-51.0%
Solvency	28.7%
Debt / equity	2.49
Long-term debt ratio	-
Interest coverage	-24.54
Gross margin	-
Net margin	-
ROA	-3.4%
ROE	-11.7%
EBITDA margin	-
Days sales outstanding	-
Days payable outstanding	-
Inventory turnover	-
Days inventory (DSI)	-

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€236k
Fixed assets	21/28	€188k
Tangible fixed assets	22/27	€156k
Financial fixed assets	28	€32k
Current assets	29/58	€48k
Stocks & contracts in progress	3	€10k
Amounts receivable within one year	40/41	€28k
Cash & bank	54/58	€10k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€236k
Equity	10/15	€68k
Contributions / capital	10/11	€62k
Reserves	13	€7k
Accumulated profits (losses)	14	€-1k
Amounts payable	17/49	€168k
Amounts payable within one year	42/48	€168k
Trade debts payable within one year	44	€135k
Income statement
Gross operating margin	9900	€-8k
Operating result	9901	€-8k
Financial income	75	€869
Financial charges	65	€333
Result before taxes	9903	€-8k
Net result for the period	9904	€-8k
Result to be appropriated	9905	€-8k

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Company registry (CBE)

NACE primary	Activiteiten van eetgelegenheden met volledige bediening(56111)
Legal form	Public limited company(014)
Incorporation	17-02-1989
Status	Active
Postal code	-

Parcel (capakey)	Region	Area	Buildings	Height / fl.
44804D2730/00G008	Flanders	627 m²	1 · 404 m²	16.0 m · 4 fl.
44804D2782/00B003	Flanders	153 m²	1 · 154 m²	14.9 m · 4 fl.