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Kontich ·KBO/BCE: BE 0870.083.565

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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	19-08-2022	19 d late	2022-20299867
31-12-2020	31-07-2021	10-08-2021	10 d late	2021-47800285
31-12-2019	31-07-2020	23-09-2020	54 d late	2020-55800065
31-12-2018	31-07-2019	31-08-2019	31 d late	2019-63600119
31-12-2017	31-07-2018	31-08-2018	31 d late	2018-61600226
31-12-2016	31-07-2017	28-08-2017	28 d late	2017-57300426
31-12-2015	31-07-2016	25-07-2016	6 d early	2016-36200013
31-12-2014	31-07-2015	28-07-2015	3 d early	2015-36400189

Metric	This company	Sector median	Position in the sector
Solvency	42.8%	23.4%	better than 68% of 2087 sector peers
Net result	€3k	€4k	better than 48% of 2082 sector peers
Equity	€54k	€14k	better than 80% of 2094 sector peers
Gross operating margin	€21k	€31k	better than 42% of 2070 sector peers
Total assets	€126k	€74k	better than 69% of 2087 sector peers

Fiscal year	2021
Deposit	micro
Revenue	-
EBITDA	€5k
Net profit	€3k
Cash flow	€8k
Staff costs	-
Income taxes	€647
Dividends	-
Total assets	€126k
Equity	€54k
Debt	€72k
of which ≤ 1y	€68k
of which > 1y	€4k
Working capital	€55k
Employees (FTE)	-

	2021
Current ratio	1.81
Quick ratio	1.81
Working capital ratio	43.6%
Solvency	42.8%
Debt / equity	1.34
Long-term debt ratio	0.07
Interest coverage	2.17
Gross margin	-
Net margin	-
ROA	2.2%
ROE	5.2%
EBITDA margin	-
Days sales outstanding	-
Days payable outstanding	-
Inventory turnover	-
Days inventory (DSI)	-

Line item	Code	2021
Balance sheet, Assets
TOTAL ASSETS	20/58	€126k
Fixed assets	21/28	€3k
Financial fixed assets	28	€3k
Current assets	29/58	€123k
Amounts receivable within one year	40/41	€4k
Cash & bank	54/58	€3k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€126k
Equity	10/15	€54k
Contributions / capital	10/11	€19k
Reserves	13	€33k
Accumulated profits (losses)	14	€2k
Amounts payable	17/49	€72k
Amounts payable after one year	17	€4k
Amounts payable within one year	42/48	€68k
Trade debts payable within one year	44	€10k
Income statement
Gross operating margin	9900	€21k
Operating result	9901	€256
Financial income	75	€6k
Financial charges	65	€2k
Result before taxes	9903	€3k
Income taxes	67/77	€647
Net result for the period	9904	€3k
Result to be appropriated	9905	€3k

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Company registry (CBE)

NACE primary	Cafés en bars(56301)
Legal form	Private limited company (pre-2019)(015)
Incorporation	19-11-2004
Status	Active
Postal code	2550
First BS signal	17-05-2023
Latest BS signal	17-05-2023