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Anderlecht ·KBO/BCE: BE 0885.509.832

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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	nothing on record	not filed	-
31-12-2021	31-07-2022	nothing on record	not filed	-
31-12-2020	31-07-2021	nothing on record	not filed	-
31-12-2019	31-07-2020	30-10-2020	91 d late	2020-68000549
31-12-2018	31-07-2019	16-12-2019	138 d late	2019-76100587
31-12-2017	31-07-2018	09-12-2019	496 d late	2019-75700053
31-12-2016	31-07-2017	09-12-2019	861 d late	2019-75700052
31-12-2015	31-07-2016	21-10-2016	82 d late	2016-66300184
31-12-2014	31-07-2015	02-06-2016	307 d late	2016-15500054

Fiscal year	2019
Deposit	volledig
Revenue	-
EBITDA	€35k
Net profit	€119k
Cash flow	€120k
Staff costs	-
Income taxes	€44k
Dividends	-
Total assets	€328k
Equity	€154k
Debt	€174k
of which ≤ 1y	€174k
of which > 1y	-
Working capital	€152k
Employees (FTE)	-

	2019
Current ratio	1.87
Quick ratio	1.87
Working capital ratio	46.2%
Solvency	46.9%
Debt / equity	-
Long-term debt ratio	-
Interest coverage	-
Gross margin	-
Net margin	-
ROA	36.4%
ROE	77.7%
EBITDA margin	-
Days sales outstanding	-
Days payable outstanding	-
Inventory turnover	-
Days inventory (DSI)	-

Line item	Code	2019
Balance sheet, Assets
TOTAL ASSETS	20/58	€328k
Fixed assets	21/28	€2k
Tangible fixed assets	22/27	€2k
Current assets	29/58	€326k
Amounts receivable within one year	40/41	€305k
Cash & bank	54/58	€21k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€328k
Equity	10/15	€154k
Contributions / capital	10/11	€17k
Reserves	13	€17k
Accumulated profits (losses)	14	€119k
Amounts payable	17/49	€174k
Amounts payable within one year	42/48	€174k
Trade debts payable within one year	44	€103k
Income statement
Gross operating margin	9900	€46k
Operating result	9901	€35k
Financial income	75	€113
Financial charges	65	€78
Result before taxes	9903	€35k
Income taxes	67/77	€44k
Net result for the period	9904	€-9k
Result to be appropriated	9905	€-9k

RG

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