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Ronse ·KBO/BCE: BE 0874.451.238

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Year closed	Due by	Filed	Variance	Reference
31-03-2025	31-10-2025	nothing on record	not filed	-
31-03-2024	31-10-2024	nothing on record	not filed	-
31-03-2023	31-10-2023	nothing on record	not filed	-
31-03-2022	31-10-2022	28-10-2022	3 d early	2022-20475059
31-03-2021	31-10-2021	29-10-2021	2 d early	2021-75800267
31-03-2020	31-10-2020	08-10-2020	23 d early	2020-60400163
31-03-2019	31-10-2019	10-10-2019	21 d early	2019-69700136
31-03-2018	31-10-2018	30-10-2018	1 d early	2018-70900423
31-03-2017	31-10-2017	30-10-2017	1 d early	2017-68600252
31-03-2016	31-10-2016	27-10-2016	4 d early	2016-66700382
31-03-2015	31-10-2015	08-10-2015	23 d early	2015-64500362
31-03-2014	31-10-2014	09-10-2014	22 d early	2014-64500339

Metric	This company	Sector median	Position in the sector
Solvency	28.7%	23.6%	better than 56% of 904 sector peers
Net result	€-200k	€26k	better than 5% of 905 sector peers
Equity	€422k	€147k	better than 76% of 905 sector peers
Gross operating margin	€6k	€198k	better than 12% of 903 sector peers
Staff costs	€40k	€138k	higher than 16% of 695 sector peers

Fiscal year	2022
Deposit	verkort
Revenue	-
EBITDA	€-156k
Net profit	€-200k
Cash flow	€-182k
Staff costs	€40k
Income taxes	€98
Dividends	-
Total assets	€1.47M
Equity	€422k
Debt	€1.05M
of which ≤ 1y	€468k
of which > 1y	€582k
Working capital	€418k
Employees (FTE)	0.9

	2022
Current ratio	1.89
Quick ratio	0.40
Working capital ratio	28.4%
Solvency	28.7%
Debt / equity	2.49
Long-term debt ratio	1.38
Interest coverage	-5.75
Gross margin	-
Net margin	-
ROA	-13.6%
ROE	-47.3%
EBITDA margin	-
Days sales outstanding	-
Days payable outstanding	-
Inventory turnover	-
Days inventory (DSI)	-

Line item	Code	2022
Balance sheet, Assets
TOTAL ASSETS	20/58	€1.47M
Fixed assets	21/28	€586k
Tangible fixed assets	22/27	€585k
Financial fixed assets	28	€2k
Current assets	29/58	€886k
Stocks & contracts in progress	3	€698k
Amounts receivable within one year	40/41	€183k
Cash & bank	54/58	€5k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€1.47M
Equity	10/15	€422k
Contributions / capital	10/11	€19k
Reserves	13	€602k
Accumulated profits (losses)	14	€-199k
Amounts payable	17/49	€1.05M
Amounts payable after one year	17	€582k
Amounts payable within one year	42/48	€468k
Trade debts payable within one year	44	€24k
Income statement
Gross operating margin	9900	€6k
Operating result	9901	€-174k
Financial income	75	€1k
Financial charges	65	€27k
Result before taxes	9903	€-200k
Income taxes	67/77	€98
Net result for the period	9904	€-200k
Result to be appropriated	9905	€-200k

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Company registry (CBE)

NACE primary	Detailhandel in huismeubilair(47551)
Legal form	Private limited company (pre-2019)(015)
Incorporation	14-06-2005
Status	Active
Postal code	9600
First BS signal	02-08-2023
Latest BS signal	02-08-2023

Parcel (capakey)	Region	Area	Buildings	Height / fl.
45422C0068/00S004	Flanders	3,424 m²	1 · 1,988 m²	13.4 m · 2 fl.
45041B1658/00H000	Flanders	814 m²	1 · 159 m²	7.9 m · 2 fl.