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Genk ·KBO/BCE: BE 0891.884.910

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Fiscal year	2022
Revenue	-
EBITDA	€-42k
Net profit	€-59k
Cash flow	€-42k
Staff costs	€48k
Income taxes	-
Dividends	-
Total assets	€106k
Equity	€11k
Debt	€95k
of which ≤ 1y	€95k
of which > 1y	-
Working capital	€-65k
Employees (FTE)	2.3

	2022
Current ratio	0.31
Quick ratio	0.30
Working capital ratio	-61.4%
Solvency	10.6%
Debt / equity	8.44
Long-term debt ratio	-
Interest coverage	-139.26
Gross margin	-
Net margin	-
ROA	-55.4%
ROE	-523.3%
EBITDA margin	-
Days sales outstanding	-
Days payable outstanding	-
Inventory turnover	-
Days inventory (DSI)	-

Line item	Code	2022
Balance sheet, Assets
TOTAL ASSETS	20/58	€106k
Fixed assets	21/28	€76k
Tangible fixed assets	22/27	€76k
Current assets	29/58	€30k
Stocks & contracts in progress	3	€2k
Amounts receivable within one year	40/41	€3k
Cash & bank	54/58	€25k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€106k
Equity	10/15	€11k
Contributions / capital	10/11	€6k
Accumulated profits (losses)	14	€5k
Amounts payable	17/49	€95k
Amounts payable within one year	42/48	€95k
Trade debts payable within one year	44	€54k
Income statement
Gross operating margin	9900	€7k
Operating result	9901	€-58k
Financial income	75	€48
Financial charges	65	€301
Result before taxes	9903	€-59k
Net result for the period	9904	€-59k
Result to be appropriated	9905	€-59k

Role	Name	Tenure	Source
Curator	SEBASTIAAN MEEUWENS EERSELS 56, 3980 TESSEN- DERLO	12-12-2024 → present	Belgian State Gazette
Curator	THEO MACOURS EERSELS 56, 3980 TESSENDERLO	12-12-2024 → present	Belgian State Gazette

NACE primary	Activiteiten van eetgelegenheden met beperkte bediening, muv mobiele eetgelegenheden(56112)
Legal form	Private limited company (pre-2019)(015)
Incorporation	06-09-2007
Status	Active
Postal code	3600
First BS signal	18-12-2024
Latest BS signal	18-12-2024

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Belgian State Gazette · acts

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