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Zonnebeke ·KBO/BCE: BE 0535.999.234

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Year closed	Due by	Filed	Variance	Reference
31-08-2025	31-03-2026	nothing on record	not filed	-
31-08-2024	31-03-2025	nothing on record	not filed	-
31-08-2023	31-03-2024	nothing on record	not filed	-
31-08-2022	31-03-2023	30-03-2023	1 d early	2023-00050821
31-08-2021	31-03-2022	31-03-2022	on the day	2022-09600402
31-08-2020	31-03-2021	31-03-2021	on the day	2021-09200089
31-08-2019	31-03-2020	29-01-2020	62 d early	2020-02600541
31-08-2018	31-03-2019	13-02-2019	46 d early	2019-05000385
31-08-2017	31-03-2018	29-03-2018	2 d early	2018-08300305
31-08-2016	31-03-2017	31-03-2017	on the day	2017-08300256
31-08-2015	31-03-2016	23-02-2016	37 d early	2016-04800305
31-08-2014	31-03-2015	23-02-2015	36 d early	2015-05000374

Fiscal year	2022
Deposit	verkort
Revenue	-
EBITDA	€34k
Net profit	€904
Cash flow	€9k
Staff costs	€93k
Income taxes	-
Dividends	-
Total assets	€182k
Equity	€-216k
Debt	€398k
of which ≤ 1y	€253k
of which > 1y	€133k
Working capital	€-72k
Employees (FTE)	3.5

	2022
Current ratio	0.72
Quick ratio	0.15
Working capital ratio	-39.5%
Solvency	-118.3%
Debt / equity	-1.85
Long-term debt ratio	-0.61
Interest coverage	1.36
Gross margin	-
Net margin	-
ROA	0.5%
ROE	-0.4%
EBITDA margin	-
Days sales outstanding	-
Days payable outstanding	-
Inventory turnover	-
Days inventory (DSI)	-

Line item	Code	2022
Balance sheet, Assets
TOTAL ASSETS	20/58	€182k
Fixed assets	21/28	€1k
Tangible fixed assets	22/27	€1k
Current assets	29/58	€181k
Stocks & contracts in progress	3	€143k
Amounts receivable within one year	40/41	€21k
Cash & bank	54/58	€17k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€182k
Equity	10/15	€-216k
Contributions / capital	10/11	€150k
Reserves	13	€147
Accumulated profits (losses)	14	€-366k
Amounts payable	17/49	€398k
Amounts payable after one year	17	€133k
Amounts payable within one year	42/48	€253k
Trade debts payable within one year	44	€131k
Income statement
Gross operating margin	9900	€128k
Operating result	9901	€25k
Financial income	75	€130
Financial charges	65	€25k
Result before taxes	9903	€904
Net result for the period	9904	€904
Result to be appropriated	9905	€904

NACE primary	Niet-gespecialiseerde detailhandel waarbij voedings- en genotmiddelen overheersen(47110)
Legal form	Private limited company (pre-2019)(015)
Incorporation	17-06-2013
Status	Active
Postal code	8980
First BS signal	18-08-2023
Latest BS signal	18-08-2023

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