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Dissolved and wound upFinancials · financial year 2026, micro format
Annual accounts 2026 filed on 10-04-2026 PDF all 5 filings
Equity
-€1,442▼ 31.4%
2025 · -€1,097
Total assets
€1,133▼ 88.3%
2025 · €9,703
Net result
-€344▲ 97.2%
2025 · -€12,450
Working capital
-€1,442▼ 31.4%
2025 · -€1,097
Multi-year overview
2022 to 2026, 5 financial yearsOperating result
-€317
▲ 97.4%
2026
20222026
Net result
-€344
▲ 97.2%
2026
20222026
Equity
-€1,442
▼ 31.4%
2026
20222026
Total assets
€1,133
▼ 88.3%
2026
20222026
Debt
€2,575
▼ 76.2%
2026
20222026
Working capital
-€1,442
▼ 31.4%
2026
20222026
Staff (FTE)
no figure
2026
20222026
Every figure per financial year
Every figure with its change against the financial year before
favourable
unfavourable
Line20222023202420252026
Operating result€75,113-€7,508▼ 90.0%-€14,806-€12,291▲ 17.0%-€317▲ 97.4%
Net result€60,070-€5,239▼ 91.3%-€15,082-€12,450▲ 17.5%-€344▲ 97.2%
Equity€50,270-€26,434▼ 47.4%€11,352▼ 57.1%-€1,097-€1,442▼ 31.4%
Total assets€110,435-€60,222▼ 45.5%€21,749▼ 63.9%€9,703▼ 55.4%€1,133▼ 88.3%
Debt€60,165-€33,788▼ 43.8%€10,397▼ 69.2%€10,800▲ 3.9%€2,575▼ 76.2%
Working capital€41,565-€19,577▼ 52.9%€5,160▼ 73.6%-€1,097-€1,442▼ 31.4%
Staff (FTE)0.7
The operating result for 2026 is a loss of €317, smaller than the loss of €12,291 in 2025.
Turnover and EBIT margin are not published. The abbreviated or micro format does not require them.
Key figures and ratios
Debt ≤ 1 year
€2,575▼
2025 · €10,800
Income taxes
€0▼
2025 · €1
The ratios are withheld because a balance sheet total of €1,133 is too small for a meaningful ratio.
Green means a favourable move, even when the figure itself falls, as with debt or debt to equity.
Staff
| Item | 31-12-2023 |
|---|---|
| Joined | 2 |
| Left | 2 |
Source: social balance sheet in the 2023 annual accounts
Investments
| Item | 2022 | 2023 | 2024 | 2025 | 16-03-2026 |
|---|---|---|---|---|---|
| Tangible fixed assets | €4,256 | - | - | - | - |
| Financial fixed assets | €5,600 | - | - | €0 | - |
| Depreciation and write-downs of the year | €1,101 | €1,196 | €665 | €0 | - |
Source: notes to the 2022 to 2026 annual accounts (statement of fixed assets)
Subsidies and aid
Flemish government
2022 to 2024 · 6 entries · €9,026 awarded · €7,437 paid| Year | Entries | Awarded | Paid |
|---|---|---|---|
| 2024 | 2 | €1,291 | €1,291 |
| 2023 | 2 | €2,996 | €5,907 |
| 2022 | 2 | €4,739 | €239 |
Annual accounts
| Line | 2022 | 2023 | 2024 | 2025 | 2026 | Change |
|---|---|---|---|---|---|---|
| Non-recurring operating income76A | - | €151 | - | - | - | - |
| Remuneration, social security and pensions62 | - | €33,666 | €0 | - | - | - |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets630 | €1,101 | €1,196 | €665 | €0 | - | - |
| Other operating charges640/8 | €695 | €1,520 | €6,448 | €687 | €0 | ▼ 100% |
| Non-recurring operating charges66A | - | - | - | €642 | €0 | ▼ 100% |
| Gross operating margin9900 | €76,909 | €43,890 | -€7,693 | -€10,961 | -€317 | ▲ 97.1% |
| Operating profit (loss)9901 | €75,113 | €7,508 | -€14,806 | -€12,291 | -€317 | ▲ 97.4% |
| Financial income75/76B | €81 | €10 | €55 | €2 | €0 | ▼ 100% |
| Recurring financial income75 | €81 | €10 | €55 | €2 | €0 | ▼ 100% |
| Financial charges65/66B | €69 | €330 | €330 | €160 | €27 | ▼ 83.0% |
| Recurring financial charges65 | €69 | €330 | €330 | €160 | €27 | ▼ 83.0% |
| Profit (loss) for the period before taxes9903 | €75,125 | €7,189 | -€15,082 | -€12,449 | -€344 | ▲ 97.2% |
| Income taxes67/77 | €15,055 | €1,950 | €0 | €1 | €0 | ▼ 100% |
| Profit (loss) for the period9904 | €60,070 | €5,239 | -€15,082 | -€12,450 | -€344 | ▲ 97.2% |
| Profit (loss) for the period to be appropriated9905 | €60,070 | €5,239 | -€15,082 | -€12,450 | -€344 | ▲ 97.2% |
| Line | 2022 | 2023 | 2024 | 2025 | 2026 | Change |
|---|---|---|---|---|---|---|
| Assets | ||||||
| Total assets20/58 | €110,435 | €60,222 | €21,749 | €9,703 | €1,133 | ▼ 88.3% |
| Fixed assets21/28 | €8,704 | €6,858 | €6,192 | €0 | - | - |
| Tangible fixed assets22/27 | €3,154 | €1,308 | €642 | €0 | - | - |
| Furniture and vehicles24 | €3,154 | €1,308 | €642 | €0 | - | - |
| Financial fixed assets28 | €5,550 | €5,550 | €5,550 | €0 | - | - |
| Current assets29/58 | €101,730 | €53,364 | €15,557 | €9,703 | €1,133 | ▼ 88.3% |
| Amounts receivable within one year40/41 | €60,360 | €31,697 | €7,935 | €2,493 | €969 | ▼ 61.1% |
| Trade receivables40 | €46,913 | €23,625 | €2,420 | €2,420 | €0 | ▼ 100% |
| Other amounts receivable41 | €13,447 | €8,072 | €5,515 | €73 | €969 | ▲ 13× |
| Cash at bank and in hand54/58 | €40,759 | €19,939 | €5,596 | €7,210 | €164 | ▼ 97.7% |
| Deferred charges and accrued income490/1 | €612 | €1,728 | €2,026 | €0 | - | - |
| Equity and liabilities | ||||||
| Total equity and liabilities10/49 | €110,435 | €60,222 | €21,749 | €9,703 | €1,133 | ▼ 88.3% |
| Equity10/15 | €50,270 | €26,434 | €11,352 | -€1,097 | -€1,442 | ▼ 31.4% |
| Contributions10/11 | €3,000 | €3,000 | €3,000 | €3,000 | €3,000 | = |
| Reserves13 | €47,270 | €23,434 | €8,352 | €0 | - | - |
| Distributable reserves133 | €47,270 | €23,434 | €8,352 | €0 | - | - |
| Profit (loss) carried forward14 | €0 | €0 | €0 | -€4,097 | -€4,442 | ▼ 8.4% |
| Amounts payable17/49 | €60,165 | €33,788 | €10,397 | €10,800 | €2,575 | ▼ 76.2% |
| Amounts payable within one year42/48 | €60,165 | €33,788 | €10,397 | €10,800 | €2,575 | ▼ 76.2% |
| Financial debts43 | €3,945 | €739 | €57 | €0 | - | - |
| Credit institutions430/8 | €3,945 | €739 | €57 | €0 | - | - |
| Trade debts44 | €20,175 | €14,504 | €8,189 | €9,386 | €0 | ▼ 100% |
| Suppliers440/4 | €20,175 | €14,504 | €8,189 | €9,386 | €0 | ▼ 100% |
| Advances received on contracts in progress46 | - | - | €279 | €0 | - | - |
| Taxes, remuneration and social security45 | €23,245 | €18,506 | €1,871 | €839 | €0 | ▼ 100% |
| Taxes450/3 | €23,245 | €17,005 | €1,871 | €839 | €0 | ▼ 100% |
| Remuneration and social security454/9 | - | €1,501 | €0 | - | - | - |
| Other amounts payable47/48 | €12,800 | €38 | €0 | €575 | €2,575 | ▲ 348% |
| Line | 2022 | 2023 | 2024 | 2025 | 2026 | Change |
|---|---|---|---|---|---|---|
| Profit (loss) for the period9904 | €60,070 | €5,239 | -€15,082 | -€12,450 | -€344 | ▲ 97.2% |
| + Depreciation and write-downs630 | €1,101 | €1,196 | €665 | €0 | - | - |
| Operating cash flow (approximation) | €61,171 | €6,435 | -€14,417 | -€12,450 | -€344 | ▲ 97.2% |
| Investment in fixed assets (approximation) | - | €651 | €0 | €6,192 | - | - |
| Change in cash | - | -€20,820 | -€14,343 | €1,614 | -€7,046 | - |
A Belgian filing has no cash-flow statement. These rows are therefore an approximation, derived from the income statement and the balance-sheet moves.
Filings with the National Bank (5)
| Financial year | Type | Filed | Reference | Document |
|---|---|---|---|---|
| 16-03-2026 | micro format | 10-04-2026 | 2026-00076316 | |
| 31-12-2025 | micro format | 10-04-2026 | 2026-00076317 | |
| 31-12-2024 | abbreviated format | 30-06-2025 | 2025-00193294 | |
| 31-12-2023 | micro format | 19-07-2024 | 2024-00260825 | |
| 31-12-2022 | micro format | 21-08-2023 | 2023-00337275 |