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Beringen ·KBO/BCE: BE 0843.782.709

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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	23-06-2024	38 d early	2024-00158924
31-12-2022	31-07-2023	08-07-2023	23 d early	2023-00217107
31-12-2021	31-07-2022	24-01-2023	177 d late	2023-00012317
31-12-2020	31-07-2021	21-06-2021	40 d early	2021-24000541
31-12-2019	31-07-2020	25-06-2020	36 d early	2020-21600505
31-12-2018	31-07-2019	17-12-2019	139 d late	2019-76400403
31-12-2017	31-07-2018	22-08-2018	22 d late	2018-48100341
31-12-2016	31-07-2017	12-09-2017	43 d late	2017-60700580
31-12-2015	31-07-2016	31-08-2016	31 d late	2016-58100036
31-12-2012	31-07-2013	31-10-2013	92 d late	2013-65300222

Fiscal year	2023
Deposit	micro
Revenue	-
EBITDA	€-68k
Net profit	€-70k
Cash flow	€-68k
Staff costs	€172
Income taxes	-
Dividends	-
Total assets	€70k
Equity	€-15k
Debt	€85k
of which ≤ 1y	€73k
of which > 1y	€11k
Working capital	€-9k
Employees (FTE)	-

	2023
Current ratio	0.87
Quick ratio	0.87
Working capital ratio	-13.3%
Solvency	-21.0%
Debt / equity	-5.76
Long-term debt ratio	-0.75
Interest coverage	-1242.66
Gross margin	-
Net margin	-
ROA	-99.8%
ROE	475.2%
EBITDA margin	-
Days sales outstanding	-
Days payable outstanding	-
Inventory turnover	-
Days inventory (DSI)	-

Line item	Code	2023
Balance sheet, Assets
TOTAL ASSETS	20/58	€70k
Fixed assets	21/28	€6k
Tangible fixed assets	22/27	€6k
Current assets	29/58	€64k
Amounts receivable within one year	40/41	€63k
Cash & bank	54/58	€1k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€70k
Equity	10/15	€-15k
Contributions / capital	10/11	€6k
Reserves	13	€49k
Accumulated profits (losses)	14	€-70k
Amounts payable	17/49	€85k
Amounts payable after one year	17	€11k
Amounts payable within one year	42/48	€73k
Trade debts payable within one year	44	€37k
Income statement
Gross operating margin	9900	€-68k
Operating result	9901	€-70k
Financial charges	65	€55
Result before taxes	9903	€-70k
Net result for the period	9904	€-70k
Result to be appropriated	9905	€-70k

Role	Name	Tenure	Source
Curator	GODFREY LESIRE LIEVEHEREBOOMSTRAAT 118, 3720 KORTESSEM ↔ Also on 92 other cases	21-11-2024 → present	Belgian State Gazette
Curator	VICTOR ENGELEN HERE- BAAN-OOST 3/1, 3530 02 HOUTHALEN-HELCHTEREN-	21-11-2024 → present	Belgian State Gazette

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Company registry (CBE)

NACE primary	-
Legal form	Private limited company (pre-2019)(015)
Incorporation	17-02-2012
Status	Active
Postal code	3580
First BS signal	04-12-2024
Latest BS signal	04-12-2024