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Beringen ·KBO/BCE: BE 0505.738.501

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Fiscal year	2021
Revenue	-
EBITDA	€-120k
Net profit	€-463k
Cash flow	€-166k
Staff costs	€254k
Income taxes	€93
Dividends	-
Total assets	€2.11M
Equity	€250k
Debt	€1.86M
of which ≤ 1y	€671k
of which > 1y	€919k
Working capital	€18k
Employees (FTE)	4.9

	2021
Current ratio	1.03
Quick ratio	1.03
Working capital ratio	0.9%
Solvency	11.9%
Debt / equity	7.44
Long-term debt ratio	3.68
Interest coverage	-2.48
Gross margin	-
Net margin	-
ROA	-22.0%
ROE	-185.4%
EBITDA margin	-
Days sales outstanding	-
Days payable outstanding	-
Inventory turnover	-
Days inventory (DSI)	-

Line item	Code	2021
Balance sheet, Assets
TOTAL ASSETS	20/58	€2.11M
Fixed assets	21/28	€1.32M
Formation expenses	20	€101k
Intangible fixed assets	21	€718k
Tangible fixed assets	22/27	€26k
Financial fixed assets	28	€573k
Current assets	29/58	€689k
Amounts receivable within one year	40/41	€207k
Cash & bank	54/58	€451k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€2.11M
Equity	10/15	€250k
Contributions / capital	10/11	€2.88M
Accumulated profits (losses)	14	€-2.63M
Amounts payable	17/49	€1.86M
Amounts payable after one year	17	€919k
Amounts payable within one year	42/48	€671k
Trade debts payable within one year	44	€252k
Income statement
Gross operating margin	9900	€138k
Operating result	9901	€-416k
Financial income	75	€2k
Financial charges	65	€48k
Result before taxes	9903	€-463k
Income taxes	67/77	€93
Net result for the period	9904	€-463k
Result to be appropriated	9905	€-463k

Role	Name	Tenure	Source
Curator	JOHAN DEHAESE LUIKERSTEENWEG 187, 3500 HASSELT	02-11-2023 → present	Belgian State Gazette
Curator	LIEVE DEHAESE LUIKERSTEENWEG 187, 3500 HASSELT	02-11-2023 → present	Belgian State Gazette
Curator	JESSIE DECKMYN LUIKERSTEENWEG 187, 3500 HASSELT-	02-11-2023 → present	Belgian State Gazette

NACE primary	-
Legal form	Private limited company(610)
Incorporation	24-11-2014
Status	Active
Postal code	3580
First BS signal	10-10-2023
Latest BS signal	08-11-2023

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