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Genk ·KBO/BCE: BE 0896.949.496

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Fiscal year	2020
Revenue	-
EBITDA	€-12k
Net profit	€-138k
Cash flow	€-137k
Staff costs	-
Income taxes	-
Dividends	-
Total assets	€107k
Equity	€-64k
Debt	€171k
of which ≤ 1y	€92k
of which > 1y	€78k
Working capital	€4k
Employees (FTE)	1.4

	2020
Current ratio	1.05
Quick ratio	0.46
Working capital ratio	4.2%
Solvency	-60.0%
Debt / equity	-1.23
Long-term debt ratio	-1.23
Interest coverage	-
Gross margin	-
Net margin	-
ROA	-129.7%
ROE	216.4%
EBITDA margin	-
Days sales outstanding	-
Days payable outstanding	-
Inventory turnover	-
Days inventory (DSI)	-

Line item	Code	2020
Balance sheet, Assets
TOTAL ASSETS	20/58	€107k
Fixed assets	21/28	€10k
Tangible fixed assets	22/27	€9k
Financial fixed assets	28	€1k
Current assets	29/58	€97k
Stocks & contracts in progress	3	€55k
Amounts receivable within one year	40/41	€8k
Cash & bank	54/58	€19k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€107k
Equity	10/15	€-64k
Reserves	13	€56k
Accumulated profits (losses)	14	€-138k
Amounts payable	17/49	€171k
Amounts payable after one year	17	€78k
Amounts payable within one year	42/48	€92k
Trade debts payable within one year	44	€72k
Income statement
Gross operating margin	9900	€6k
Operating result	9901	€-13k
Financial income	75	€2
Financial charges	65	€1k
Result before taxes	9903	€-15k
Net result for the period	9904	€-15k
Result to be appropriated	9905	€-15k

Role	Name	Tenure	Source
Curator	BERNARD TOPPET-HOEGARS BILZERSTEENWEG 263, 3700 TONGEREN	06-12-2022 → present	Belgian State Gazette
Curator	PHILIPPE GHESQUIERE BILZER- STEENWEG 263, 3700 TONGEREN	06-12-2022 → present	Belgian State Gazette

NACE primary	-
Legal form	Private limited company (pre-2019)(015)
Incorporation	03-04-2008
Status	Active
Postal code	3600
First BS signal	15-12-2022
Latest BS signal	29-06-2026

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