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KBO/BCE: BE 0811.190.610

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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	nothing on record	not filed	-
31-12-2021	31-07-2022	nothing on record	not filed	-
31-12-2020	31-07-2021	14-09-2021	45 d late	2021-67100368
31-12-2019	31-07-2020	14-06-2021	318 d late	2021-19800548
31-12-2018	31-07-2019	25-05-2020	299 d late	2020-12800538
31-12-2017	31-07-2018	23-08-2018	23 d late	2018-49800452
31-12-2016	31-07-2017	31-08-2017	31 d late	2017-52600071
31-12-2015	31-07-2016	27-06-2016	34 d early	2016-21800153
31-12-2014	31-07-2015	31-07-2015	on the day	2015-39800254

Fiscal year	2020
Deposit	micro
Revenue	-
EBITDA	€-55k
Net profit	€-138k
Cash flow	€-129k
Staff costs	-
Income taxes	€116
Dividends	-
Total assets	€321k
Equity	€-117k
Debt	€438k
of which ≤ 1y	€432k
of which > 1y	€6k
Working capital	€-188k
Employees (FTE)	33.0

	2020
Current ratio	0.57
Quick ratio	0.57
Working capital ratio	-58.4%
Solvency	-36.5%
Debt / equity	-0.05
Long-term debt ratio	-0.05
Interest coverage	-
Gross margin	-
Net margin	-
ROA	-42.9%
ROE	117.5%
EBITDA margin	-
Days sales outstanding	-
Days payable outstanding	-
Inventory turnover	-
Days inventory (DSI)	-

Line item	Code	2020
Balance sheet, Assets
TOTAL ASSETS	20/58	€321k
Fixed assets	21/28	€76k
Tangible fixed assets	22/27	€75k
Financial fixed assets	28	€1k
Current assets	29/58	€245k
Amounts receivable within one year	40/41	€29k
Cash & bank	54/58	€214k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€321k
Equity	10/15	€-117k
Reserves	13	€2k
Accumulated profits (losses)	14	€-138k
Amounts payable	17/49	€438k
Amounts payable after one year	17	€6k
Amounts payable within one year	42/48	€432k
Trade debts payable within one year	44	€275k
Income statement
Gross operating margin	9900	€981k
Operating result	9901	€-64k
Financial charges	65	€2k
Result before taxes	9903	€-66k
Income taxes	67/77	€116
Net result for the period	9904	€-66k
Result to be appropriated	9905	€-66k

NACE primary	-
Legal form	Private limited company (pre-2019)(015)
Incorporation	16-04-2009
Status	Active
Postal code	-
First BS signal	09-10-2018
Latest BS signal	13-12-2021

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