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Durbuy ·KBO/BCE: BE 0455.023.832

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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	nothing on record	not filed	-
31-12-2019	31-07-2020	29-10-2020	90 d late	2020-67200529
31-12-2018	31-07-2019	02-10-2019	63 d late	2019-68800202
31-12-2017	31-07-2018	27-07-2018	4 d early	2018-38200147
31-12-2016	31-07-2017	23-10-2017	84 d late	2017-67800464
31-12-2015	31-07-2016	05-10-2016	66 d late	2016-64400586
31-12-2014	31-07-2015	30-09-2015	61 d late	2015-63600153

Fiscal year	2019
Deposit	volledig
Revenue	-
EBITDA	€204k
Net profit	€10k
Cash flow	€193k
Staff costs	-
Income taxes	€15k
Dividends	-
Total assets	€11.08M
Equity	€2.73M
Debt	€8.35M
of which ≤ 1y	€8.35M
of which > 1y	-
Working capital	€-7.75M
Employees (FTE)	-

	2019
Current ratio	0.07
Quick ratio	0.07
Working capital ratio	-70.0%
Solvency	24.6%
Debt / equity	-
Long-term debt ratio	-
Interest coverage	-
Gross margin	-
Net margin	-
ROA	0.1%
ROE	0.4%
EBITDA margin	-
Days sales outstanding	-
Days payable outstanding	-
Inventory turnover	-
Days inventory (DSI)	-

Line item	Code	2019
Balance sheet, Assets
TOTAL ASSETS	20/58	€11.08M
Fixed assets	21/28	€10.48M
Tangible fixed assets	22/27	€10.15M
Financial fixed assets	28	€325k
Current assets	29/58	€601k
Amounts receivable within one year	40/41	€391k
Cash & bank	54/58	€10k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€11.08M
Equity	10/15	€2.73M
Contributions / capital	10/11	€25k
Reserves	13	€3k
Accumulated profits (losses)	14	€10k
Amounts payable	17/49	€8.35M
Amounts payable within one year	42/48	€8.35M
Trade debts payable within one year	44	€5k
Income statement
Gross operating margin	9900	€226k
Operating result	9901	€21k
Financial income	75	€1k
Financial charges	65	€2k
Result before taxes	9903	€20k
Income taxes	67/77	€15k
Net result for the period	9904	€5k
Result to be appropriated	9905	€5k

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