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Brussel ·KBO/BCE: BE 0888.393.405

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Year closed	Due by	Filed	Variance	Reference
30-06-2025	31-01-2026	nothing on record	not filed	-
30-06-2024	31-01-2025	nothing on record	not filed	-
30-06-2023	31-01-2024	nothing on record	not filed	-
30-06-2022	31-01-2023	nothing on record	not filed	-
30-06-2021	31-01-2022	15-02-2022	15 d late	2022-05700139
30-06-2020	31-01-2021	27-04-2021	86 d late	2021-11400110
30-09-2018	30-04-2019	18-04-2019	12 d early	2019-10400203
30-09-2017	30-04-2018	26-04-2018	4 d early	2018-10800366
31-12-2015	31-07-2016	11-07-2016	20 d early	2016-30300206
31-12-2014	31-07-2015	20-08-2015	20 d late	2015-44200480
31-12-2013	31-07-2014	06-06-2014	55 d early	2014-16600037
31-12-2012	31-07-2013	15-04-2013	107 d early	2013-08900084

Metric	This company	Sector median	Position in the sector
Solvency	-85.0%	40.4%	better than 5% of 140 sector peers
Net result	€-1.19M	€3k	better than 5% of 140 sector peers
Equity	€-2.17M	€28k	better than 5% of 140 sector peers
Gross operating margin	€918k	€30k	better than 95% of 137 sector peers
Employees (FTE)	39.8	8.5	better than 93% of 32 sector peers

Fiscal year	2021
Deposit	volledig
Revenue	-
EBITDA	€-359k
Net profit	€-3.05M
Cash flow	€-2.49M
Staff costs	-
Income taxes	€-1k
Dividends	-
Total assets	€2.56M
Equity	€-2.17M
Debt	€4.73M
of which ≤ 1y	€3.86M
of which > 1y	€870k
Working capital	€-3.20M
Employees (FTE)	39.8

	2021
Current ratio	0.17
Quick ratio	0.16
Working capital ratio	-124.9%
Solvency	-85.0%
Debt / equity	-0.40
Long-term debt ratio	-0.40
Interest coverage	-
Gross margin	-
Net margin	-
ROA	-119.2%
ROE	140.3%
EBITDA margin	-
Days sales outstanding	-
Days payable outstanding	-
Inventory turnover	-
Days inventory (DSI)	-

Line item	Code	2021
Balance sheet, Assets
TOTAL ASSETS	20/58	€2.56M
Fixed assets	21/28	€1.89M
Intangible fixed assets	21	€520k
Tangible fixed assets	22/27	€1.35M
Financial fixed assets	28	€19k
Current assets	29/58	€668k
Stocks & contracts in progress	3	€36k
Amounts receivable within one year	40/41	€537k
Cash & bank	54/58	€95k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€2.56M
Equity	10/15	€-2.17M
Reserves	13	€8k
Accumulated profits (losses)	14	€-3.05M
Amounts payable	17/49	€4.73M
Amounts payable after one year	17	€870k
Amounts payable within one year	42/48	€3.86M
Trade debts payable within one year	44	€2.02M
Income statement
Gross operating margin	9900	€918k
Operating result	9901	€-923k
Financial charges	65	€83k
Result before taxes	9903	€-1.19M
Income taxes	67/77	€-1k
Net result for the period	9904	€-1.19M
Result to be appropriated	9905	€-1.19M

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Company registry (CBE)

Parcel (capakey)	Region	Area	Buildings	Height / fl.
21805E0112/00W002	Brussels	7,902 m²	1 · 2,505 m²	34.6 m · 2 fl.
21806F0546/00Z000 ProtectedArchitectural ensembleResidence PalaceSource ↗	Brussels	1,039 m²	1 · 822 m²	32.9 m · 9 fl.
31802B0882/00E000	Flanders	264 m²	1 · 138 m²	14.7 m · 4 fl.