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KBO/BCE: BE 0831.703.635

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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	16-08-2022	381 d late	2022-20289598
31-12-2019	31-07-2020	06-12-2021	493 d late	2021-79700262
31-12-2018	31-07-2019	03-03-2021	581 d late	2021-06800546
31-12-2017	31-07-2018	26-07-2018	5 d early	2018-38700215
31-12-2016	31-07-2017	27-07-2017	4 d early	2017-37000361
31-12-2015	31-07-2016	17-08-2016	17 d late	2016-43800337
31-12-2014	31-07-2015	06-10-2015	67 d late	2015-64600206

Fiscal year	2020
Deposit	verkort
Revenue	€300k
EBITDA	€58k
Net profit	€40k
Cash flow	€42k
Staff costs	€34
Income taxes	€16k
Dividends	-
Total assets	€459k
Equity	€173k
Debt	€285k
of which ≤ 1y	€149k
of which > 1y	€137k
Working capital	€169k
Employees (FTE)	-

	2020
Current ratio	2.14
Quick ratio	2.13
Working capital ratio	36.8%
Solvency	37.8%
Debt / equity	1.65
Long-term debt ratio	0.79
Interest coverage	663.18
Gross margin	19.8%
Net margin	13.3%
ROA	8.7%
ROE	23.0%
EBITDA margin	19.3%
Days sales outstanding	260d
Days payable outstanding	155d
Inventory turnover	165.79
Days inventory (DSI)	2d

Line item	Code	2020
Balance sheet, Assets
TOTAL ASSETS	20/58	€459k
Fixed assets	21/28	€141k
Tangible fixed assets	22/27	€141k
Current assets	29/58	€318k
Stocks & contracts in progress	3	€1k
Amounts receivable within one year	40/41	€280k
Cash & bank	54/58	€35k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€459k
Equity	10/15	€173k
Contributions / capital	10/11	€19k
Reserves	13	€74k
Accumulated profits (losses)	14	€81k
Amounts payable	17/49	€285k
Amounts payable after one year	17	€137k
Amounts payable within one year	42/48	€149k
Trade debts payable within one year	44	€102k
Income statement
Turnover	70	€300k
Gross operating margin	9900	€59k
Operating result	9901	€56k
Financial income	75	€40
Financial charges	65	€87
Result before taxes	9903	€56k
Income taxes	67/77	€16k
Net result for the period	9904	€40k
Result to be appropriated	9905	€40k

Parcel (capakey)	Region	Area	Buildings	Height / fl.
34022E0028/00P004	Flanders	660 m²	1 · 314 m²	17.5 m · 5 fl.
34353H1567/00C002 ProtectedMonumentHerenhuisSource ↗	Flanders	364 m²	1 · 337 m²	20.0 m · 6 fl.

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