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Ieper ·KBO/BCE: BE 0754.806.785

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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	14-07-2025	17 d early	2025-00263145
31-12-2023	31-07-2024	01-07-2024	30 d early	2024-00197871
31-12-2022	31-07-2023	26-06-2023	35 d early	2023-00163578
31-12-2021	31-07-2022	01-07-2022	30 d early	2022-20130635

Fiscal year	2022
Deposit	verkort
Revenue	-
EBITDA	-
Net profit	€1.90M
Cash flow	-
Staff costs	-
Income taxes	-
Dividends	-
Total assets	€7.87M
Equity	€2.46M
Debt	€5.41M
of which ≤ 1y	€2.04M
of which > 1y	€3.32M
Working capital	€-1.97M
Employees (FTE)	-

	2022
Current ratio	0.04
Quick ratio	0.04
Working capital ratio	-25.0%
Solvency	31.2%
Debt / equity	2.20
Long-term debt ratio	1.35
Interest coverage	-
Gross margin	-
Net margin	-
ROA	24.1%
ROE	77.1%
EBITDA margin	-
Days sales outstanding	-
Days payable outstanding	-
Inventory turnover	-
Days inventory (DSI)	-

Line item	Code	2022
Balance sheet, Assets
TOTAL ASSETS	20/58	€7.87M
Fixed assets	21/28	€7.80M
Financial fixed assets	28	€7.80M
Current assets	29/58	€73k
Amounts receivable within one year	40/41	€31k
Cash & bank	54/58	€42k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€7.87M
Equity	10/15	€2.46M
Contributions / capital	10/11	€750k
Reserves	13	€1.71M
Amounts payable	17/49	€5.41M
Amounts payable after one year	17	€3.32M
Amounts payable within one year	42/48	€2.04M
Trade debts payable within one year	44	€100k
Income statement
Gross operating margin	9900	€49k
Operating result	9901	€48k
Financial income	75	€2.00M
Financial charges	65	€153k
Result before taxes	9903	€1.90M
Net result for the period	9904	€1.90M
Result to be appropriated	9905	€1.90M

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