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Beersel ·KBO/BCE: BE 0454.710.462

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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	10-07-2022	21 d early	2022-20167167
31-12-2020	31-07-2021	22-07-2021	9 d early	2021-38000562
31-12-2019	31-07-2020	31-07-2020	on the day	2020-36800120
31-12-2018	31-07-2019	30-07-2019	1 d early	2019-39800316
31-12-2017	31-07-2018	31-07-2018	on the day	2018-40200237
31-12-2016	31-07-2017	31-07-2017	on the day	2017-36800255
31-12-2015	31-07-2016	29-07-2016	2 d early	2016-36700545
31-12-2014	31-07-2015	28-07-2015	3 d early	2015-34800070

Metric	This company	Sector median	Position in the sector
Solvency	71.7%	52.0%	better than 78% of 3465 sector peers
Net result	€-277k	€20k	better than 5% of 3464 sector peers
Equity	€1.06M	€37k	better than 95% of 3470 sector peers
Gross operating margin	€-10k	€36k	better than 5% of 3455 sector peers
Total assets	€1.48M	€87k	better than 95% of 3465 sector peers

Fiscal year	2021
Deposit	micro
Revenue	-
EBITDA	-
Net profit	€-277k
Cash flow	-
Staff costs	-
Income taxes	€296k
Dividends	-
Total assets	€1.48M
Equity	€1.06M
Debt	€418k
of which ≤ 1y	€418k
of which > 1y	-
Working capital	€1.06M
Employees (FTE)	-

	2021
Current ratio	3.53
Quick ratio	3.53
Working capital ratio	71.7%
Solvency	71.7%
Debt / equity	0.39
Long-term debt ratio	-
Interest coverage	-
Gross margin	-
Net margin	-
ROA	-18.7%
ROE	-26.1%
EBITDA margin	-
Days sales outstanding	-
Days payable outstanding	-
Inventory turnover	-
Days inventory (DSI)	-

Line item	Code	2021
Balance sheet, Assets
TOTAL ASSETS	20/58	€1.48M
Current assets	29/58	€1.48M
Amounts receivable within one year	40/41	€1.48M
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€1.48M
Equity	10/15	€1.06M
Contributions / capital	10/11	€4.00M
Reserves	13	€27k
Accumulated profits (losses)	14	€-2.97M
Amounts payable	17/49	€418k
Amounts payable within one year	42/48	€418k
Trade debts payable within one year	44	€54k
Income statement
Gross operating margin	9900	€-10k
Operating result	9901	€-40k
Financial income	75	€83k
Financial charges	65	€23k
Result before taxes	9903	€19k
Income taxes	67/77	€296k
Net result for the period	9904	€-277k
Result to be appropriated	9905	€-277k

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Company registry (CBE)

NACE primary	Activiteiten van adviesbureaus op het gebied van bedrijfsvoering en overig managementadvies(70200)
Legal form	Public limited company(014)
Incorporation	02-03-1995
Status	Active
Postal code	1650