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D & M

Brussel ·KBO/BCE: BE 0892.684.565

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Fiscal year	2022
Revenue	-
EBITDA	€4k
Net profit	€-1k
Cash flow	€3k
Staff costs	€36k
Income taxes	€112
Dividends	-
Total assets	€92k
Equity	€88k
Debt	€4k
of which ≤ 1y	€4k
of which > 1y	-
Working capital	€77k
Employees (FTE)	-

	2022
Current ratio	20.22
Quick ratio	18.66
Working capital ratio	83.1%
Solvency	95.7%
Debt / equity	0.05
Long-term debt ratio	-
Interest coverage	3.51
Gross margin	-
Net margin	-
ROA	-1.3%
ROE	-1.3%
EBITDA margin	-
Days sales outstanding	-
Days payable outstanding	-
Inventory turnover	-
Days inventory (DSI)	-

Line item	Code	2022
Balance sheet, Assets
TOTAL ASSETS	20/58	€92k
Fixed assets	21/28	€12k
Tangible fixed assets	22/27	€11k
Financial fixed assets	28	€839
Current assets	29/58	€81k
Stocks & contracts in progress	3	€6k
Amounts receivable within one year	40/41	€43k
Cash & bank	54/58	€32k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€92k
Equity	10/15	€88k
Contributions / capital	10/11	€6k
Reserves	13	€49k
Accumulated profits (losses)	14	€33k
Amounts payable	17/49	€4k
Amounts payable within one year	42/48	€4k
Trade debts payable within one year	44	€3k
Income statement
Gross operating margin	9900	€42k
Operating result	9901	€10
Financial income	75	€4
Financial charges	65	€1k
Result before taxes	9903	€-1k
Income taxes	67/77	€112
Net result for the period	9904	€-1k
Result to be appropriated	9905	€-1k

Role	Name	Tenure	Source
Curator	Gerry VERSCHUREN BLEEKSTRAAT 11/003, 2800 MECHELEN ↔ Also on 213 other cases	29-07-2025 → present	Belgian State Gazette
Curator	EMILIE MICHEL AVENUE DE FRE 229, 1180 02 UCCLE- ↔ Also on 127 other cases	26-05-2025 → present	Belgian State Gazette

NACE primary	Activiteiten van eetgelegenheden met volledige bediening(56111)
Legal form	Private limited company (pre-2019)(015)
Incorporation	10-10-2007
Status	Active
Postal code	1000
First BS signal	03-06-2025
Latest BS signal	04-08-2025

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