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Geel ·KBO/BCE: BE 0846.694.489

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Fiscal year	2021
Revenue	-
EBITDA	€14k
Net profit	€2k
Cash flow	€8k
Staff costs	€13k
Income taxes	€2k
Dividends	-
Total assets	€204k
Equity	€130k
Debt	€74k
of which ≤ 1y	€74k
of which > 1y	-
Working capital	€110k
Employees (FTE)	-

	2021
Current ratio	2.48
Quick ratio	2.23
Working capital ratio	53.6%
Solvency	63.7%
Debt / equity	0.57
Long-term debt ratio	-
Interest coverage	2.47
Gross margin	-
Net margin	-
ROA	1.0%
ROE	1.6%
EBITDA margin	-
Days sales outstanding	-
Days payable outstanding	-
Inventory turnover	-
Days inventory (DSI)	-

Line item	Code	2021
Balance sheet, Assets
TOTAL ASSETS	20/58	€204k
Fixed assets	21/28	€21k
Tangible fixed assets	22/27	€11k
Financial fixed assets	28	€9k
Current assets	29/58	€184k
Stocks & contracts in progress	3	€19k
Amounts receivable within one year	40/41	€124k
Cash & bank	54/58	€37k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€204k
Equity	10/15	€130k
Contributions / capital	10/11	€15k
Reserves	13	€85k
Accumulated profits (losses)	14	€30k
Amounts payable	17/49	€74k
Amounts payable within one year	42/48	€74k
Trade debts payable within one year	44	€29k
Income statement
Gross operating margin	9900	€29k
Operating result	9901	€8k
Financial income	75	€2k
Financial charges	65	€6k
Result before taxes	9903	€4k
Income taxes	67/77	€2k
Net result for the period	9904	€2k
Result to be appropriated	9905	€2k

Role	Name	Tenure	Source
Curator	JACQUES ARNAUTS-SMEETS AARSCHOTSE- STEENWEG 7, 2230 HERSELT	02-07-2024 → present	Belgian State Gazette
Curator	GUNTHER PEETERS AARSCHOTSESTEENWEG 7, 2230 HERSELT-	02-07-2024 → present	Belgian State Gazette

NACE primary	Schrijnwerk(43320)
Legal form	Private limited company (pre-2019)(015)
Incorporation	12-06-2012
Status	Active
Postal code	2440
First BS signal	11-07-2024
Latest BS signal	11-07-2024

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