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KBO/BCE: BE 0870.732.673

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Fiscal year	2021
Revenue	n/a
EBITDA	n/a
Net profit	€357k
Cash flow	n/a
Staff costs	-
Income taxes	€131k
Dividends	-
Total assets	€1.71M
Equity	€538k
Debt	€1.17M
of which ≤ 1y	€1.17M
of which > 1y	-
Working capital	n/a
Employees (FTE)	-

	2021
Current ratio	n/a
Quick ratio	n/a
Working capital ratio	n/a
Solvency	31.5%
Debt / equity	n/a
Long-term debt ratio	n/a
Interest coverage	n/a
Gross margin	n/a
Net margin	n/a
ROA	20.9%
ROE	66.5%
EBITDA margin	n/a
Days sales outstanding	n/a
Days payable outstanding	n/a
Inventory turnover	n/a
Days inventory (DSI)	n/a

Line item	Code	2021
Balance sheet, Assets
TOTAL ASSETS	20/58	€1.71M
Fixed assets	21/28	€1.56M
Tangible fixed assets	22/27	€47k
Financial fixed assets	28	€1.52M
Current assets	29/58	€145k
Amounts receivable within one year	40/41	€2k
Cash & bank	54/58	€143k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€1.71M
Equity	10/15	€538k
Contributions / capital	10/11	€107k
Reserves	13	€75k
Accumulated profits (losses)	14	€356k
Amounts payable	17/49	€1.17M
Amounts payable within one year	42/48	€1.17M
Trade debts payable within one year	44	€3k
Income statement
Gross operating margin	9900	€897k
Operating result	9901	€498k
Financial income	75	€8k
Financial charges	65	€18k
Result before taxes	9903	€488k
Income taxes	67/77	€131k
Net result for the period	9904	€357k
Result to be appropriated	9905	€357k

Role	Name	Tenure	Source
Curator	MICHAEL WARSON KUNSTLAAN 18 BUS 6, 3500 HASSELT ↔ Also on 117 other cases	23-01-2025 → present	Belgian State Gazette
Curator	TOM RENCKENS KUNST- LAAN 18 BUS 6, 3500 HASSELT	23-01-2025 → present	Belgian State Gazette

NACE primary	Activiteiten van holdings(64210)
Legal form	Private limited company(610)
Incorporation	22-12-2004
Status	Active
Postal code	-
First BS signal	29-09-2023
Latest BS signal	29-01-2025

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