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Ganshoren ·KBO/BCE: BE 0825.540.967

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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	16-10-2024	77 d late	2024-00507990
31-12-2020	31-07-2021	15-11-2021	107 d late	2021-77200468
31-12-2019	31-07-2020	30-10-2020	91 d late	2020-65800119
31-12-2017	31-07-2018	28-06-2018	33 d early	2018-25000386
31-12-2016	31-07-2017	12-07-2017	19 d early	2017-30600269
31-12-2015	31-07-2016	16-12-2016	138 d late	2016-70400163
31-12-2014	31-07-2015	24-09-2015	55 d late	2015-61200587
31-12-2011	31-07-2012	18-11-2012	110 d late	2012-64300368
31-12-2010	31-07-2011	04-06-2012	309 d late	2012-15400312

Metric	This company	Sector median	Position in the sector
Solvency	-417.9%	16.7%	better than 5% of 4791 sector peers
Net result	€-22k	€2k	better than 16% of 4780 sector peers
Equity	€-31k	€11k	better than 13% of 4805 sector peers
Gross operating margin	€-15k	€42k	better than 5% of 4763 sector peers
Staff costs	€6k	€47k	higher than 15% of 3406 sector peers

Fiscal year	2023
Deposit	micro
Revenue	-
EBITDA	€-21k
Net profit	€-22k
Cash flow	€-21k
Staff costs	€6k
Income taxes	-
Dividends	-
Total assets	€7k
Equity	€-31k
Debt	€38k
of which ≤ 1y	€38k
of which > 1y	-
Working capital	€-33k
Employees (FTE)	0.3

	2023
Current ratio	0.13
Quick ratio	0.10
Working capital ratio	-449.3%
Solvency	-417.9%
Debt / equity	-1.24
Long-term debt ratio	-
Interest coverage	-210.51
Gross margin	-
Net margin	-
ROA	-290.1%
ROE	69.4%
EBITDA margin	-
Days sales outstanding	-
Days payable outstanding	-
Inventory turnover	-
Days inventory (DSI)	-

Line item	Code	2023
Balance sheet, Assets
TOTAL ASSETS	20/58	€7k
Fixed assets	21/28	€2k
Tangible fixed assets	22/27	€2k
Current assets	29/58	€5k
Stocks & contracts in progress	3	€1k
Amounts receivable within one year	40/41	€1k
Cash & bank	54/58	€3k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€7k
Equity	10/15	€-31k
Contributions / capital	10/11	€19k
Reserves	13	€181
Accumulated profits (losses)	14	€-50k
Amounts payable	17/49	€38k
Amounts payable within one year	42/48	€38k
Trade debts payable within one year	44	€2k
Income statement
Gross operating margin	9900	€-15k
Operating result	9901	€-21k
Financial charges	65	€99
Result before taxes	9903	€-22k
Net result for the period	9904	€-22k
Result to be appropriated	9905	€-22k

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