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RAYLIAS

Vilvoorde ·KBO/BCE: BE 0543.848.613

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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	19-05-2023	73 d early	2023-00090134
31-12-2021	31-07-2022	21-03-2023	233 d late	2023-00044897
31-12-2020	31-07-2021	31-08-2021	31 d late	2021-65900086
31-12-2019	31-07-2020	26-08-2020	26 d late	2020-45900121
31-12-2018	31-07-2019	29-08-2019	29 d late	2019-62000512
31-12-2017	31-07-2018	24-08-2018	24 d late	2018-50000157
31-12-2016	31-07-2017	19-09-2017	50 d late	2017-62000352
31-12-2015	31-07-2016	30-08-2016	30 d late	2016-54500038
31-12-2014	31-07-2015	09-09-2015	40 d late	2015-58600016

Fiscal year	2022
Deposit	micro
Revenue	€416k
EBITDA	€45k
Net profit	€21k
Cash flow	€43k
Staff costs	€107k
Income taxes	-
Dividends	-
Total assets	€124k
Equity	€-111k
Debt	€235k
of which ≤ 1y	€160k
of which > 1y	€74k
Working capital	€-125k
Employees (FTE)	-

	2022
Current ratio	0.22
Quick ratio	0.06
Working capital ratio	-100.7%
Solvency	-89.2%
Debt / equity	-2.12
Long-term debt ratio	-0.67
Interest coverage	23.75
Gross margin	30.3%
Net margin	5.0%
ROA	16.8%
ROE	-18.8%
EBITDA margin	10.9%
Days sales outstanding	6d
Days payable outstanding	108d
Inventory turnover	11.06
Days inventory (DSI)	33d

Line item	Code	2022
Balance sheet, Assets
TOTAL ASSETS	20/58	€124k
Fixed assets	21/28	€89k
Tangible fixed assets	22/27	€88k
Financial fixed assets	28	€190
Current assets	29/58	€35k
Stocks & contracts in progress	3	€26k
Amounts receivable within one year	40/41	€8k
Cash & bank	54/58	€336
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€124k
Equity	10/15	€-111k
Reserves	13	€2k
Accumulated profits (losses)	14	€-113k
Amounts payable	17/49	€235k
Amounts payable after one year	17	€74k
Amounts payable within one year	42/48	€160k
Trade debts payable within one year	44	€86k
Income statement
Turnover	70	€416k
Gross operating margin	9900	€153k
Operating result	9901	€23k
Financial charges	65	€2k
Result before taxes	9903	€21k
Net result for the period	9904	€21k
Result to be appropriated	9905	€21k

NACE primary	-
Legal form	Private limited company(610)
Incorporation	30-12-2013
Status	Active
Postal code	1800
First BS signal	08-06-2023
Latest BS signal	21-12-2023

Summary

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Company registry

Company registry (CBE)

Parcel (capakey)	Region	Area	Buildings	Height / fl.
23078A0472/00L000	Flanders	461 m²	1 · 192 m²	10.8 m · 3 fl.
23088A0107/00G005	Flanders	287 m²	1 · 77 m²	13.7 m · 4 fl.