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Heusden-Zolder ·KBO/BCE: BE 0630.737.748

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Year closed	Due by	Filed	Variance	Reference
31-03-2025	31-10-2025	nothing on record	not filed	-
31-03-2024	31-10-2024	29-11-2024	29 d late	2024-00610243
31-03-2023	31-10-2023	23-09-2024	328 d late	2024-00470254
31-03-2022	31-10-2022	10-08-2023	283 d late	2023-00323281
31-03-2021	31-10-2021	11-02-2022	103 d late	2022-05600102
31-03-2020	31-10-2020	15-11-2021	380 d late	2021-77200509
31-03-2019	31-10-2019	10-08-2020	284 d late	2020-40500088
31-03-2018	31-10-2018	01-10-2018	30 d early	2018-68000279
31-03-2017	31-10-2017	22-02-2018	114 d late	2018-05400055

Metric	This company	Sector median	Position in the sector
Solvency	23.9%	30.8%	better than 42% of 187 sector peers
Net result	€-21k	€6k	better than 10% of 185 sector peers
Equity	€24k	€33k	better than 40% of 187 sector peers
Gross operating margin	€-2k	€21k	better than 16% of 181 sector peers
Total assets	€100k	€101k	better than 49% of 187 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€100k
Current assets	29/58	€100k
Amounts receivable within one year	40/41	€71k
Cash & bank	54/58	€29k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€100k
Equity	10/15	€24k
Contributions / capital	10/11	€19k
Reserves	13	€3k
Accumulated profits (losses)	14	€3k
Amounts payable	17/49	€76k
Amounts payable within one year	42/48	€69k
Trade debts payable within one year	44	€64k
Income statement
Gross operating margin	9900	€-2k
Operating result	9901	€-18k
Financial income	75	€32
Financial charges	65	€3k
Result before taxes	9903	€-21k
Net result for the period	9904	€-21k
Result to be appropriated	9905	€-21k

Summary

NACE primary	Activiteiten van reisbureaus(79110)
Legal form	Private limited company (pre-2019)(015)
Incorporation	20-05-2015
Status	Active
Postal code	3550
First BS signal	07-04-2025
Latest BS signal	08-06-2026