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Genk ·KBO/BCE: BE 0831.499.539

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Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	nothing on record	not filed	-
31-12-2024	31-07-2025	nothing on record	not filed	-
31-12-2023	31-07-2024	nothing on record	not filed	-
31-12-2022	31-07-2023	13-10-2023	74 d late	2023-00486369
31-12-2021	31-07-2022	30-09-2022	61 d late	2022-20443009
31-12-2020	31-07-2021	08-04-2021	114 d early	2021-10100365

Fiscal year	2021
Deposit	micro
Revenue	-
EBITDA	€63k
Net profit	€30k
Cash flow	€52k
Staff costs	€43k
Income taxes	€8k
Dividends	-
Total assets	€164k
Equity	€42k
Debt	€121k
of which ≤ 1y	€81k
of which > 1y	€24k
Working capital	€-1k
Employees (FTE)	3.6

	2021
Current ratio	0.98
Quick ratio	0.82
Working capital ratio	-0.8%
Solvency	26.0%
Debt / equity	2.85
Long-term debt ratio	0.57
Interest coverage	29.29
Gross margin	-
Net margin	-
ROA	18.5%
ROE	71.2%
EBITDA margin	-
Days sales outstanding	-
Days payable outstanding	-
Inventory turnover	-
Days inventory (DSI)	-

Line item	Code	2021
Balance sheet, Assets
TOTAL ASSETS	20/58	€164k
Fixed assets	21/28	€81k
Formation expenses	20	€3k
Tangible fixed assets	22/27	€80k
Financial fixed assets	28	€1k
Current assets	29/58	€80k
Stocks & contracts in progress	3	€13k
Amounts receivable within one year	40/41	€61k
Cash & bank	54/58	€5k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€164k
Equity	10/15	€42k
Contributions / capital	10/11	€500
Reserves	13	€42k
Amounts payable	17/49	€121k
Amounts payable after one year	17	€24k
Amounts payable within one year	42/48	€81k
Trade debts payable within one year	44	€29k
Income statement
Gross operating margin	9900	€111k
Operating result	9901	€41k
Financial income	75	€1
Financial charges	65	€2k
Result before taxes	9903	€39k
Income taxes	67/77	€8k
Net result for the period	9904	€30k
Result to be appropriated	9905	€30k

NACE primary	-
Legal form	Private limited company(610)
Incorporation	02-11-2010
Status	Active
Postal code	3600
First BS signal	05-06-2024
Latest BS signal	05-06-2024

Summary

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Company registry

Company registry (CBE)

Parcel (capakey)	Region	Area	Buildings	Height / fl.
71308A0827/00W185	Flanders	1,469 m²	1 · 126 m²	12.0 m · 3 fl.
71016I0928/00A002	Flanders	371 m²	1 · 371 m²	16.2 m · 4 fl.