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VANVELDEKE

KBO/BCE: BE 0723.904.169

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Fiscal year	2021
Revenue	-
EBITDA	€29k
Net profit	€24k
Cash flow	€29k
Staff costs	€25k
Income taxes	€12
Dividends	-
Total assets	€40k
Equity	€9k
Debt	€31k
of which ≤ 1y	€20k
of which > 1y	€9k
Working capital	€1k
Employees (FTE)	2.0

	2021
Current ratio	1.05
Quick ratio	1.00
Working capital ratio	2.7%
Solvency	21.6%
Debt / equity	3.63
Long-term debt ratio	1.01
Interest coverage	71.57
Gross margin	-
Net margin	-
ROA	61.5%
ROE	284.8%
EBITDA margin	-
Days sales outstanding	-
Days payable outstanding	-
Inventory turnover	-
Days inventory (DSI)	-

Line item	Code	2021
Balance sheet, Assets
TOTAL ASSETS	20/58	€40k
Fixed assets	21/28	€19k
Intangible fixed assets	21	€15k
Tangible fixed assets	22/27	€4k
Current assets	29/58	€21k
Stocks & contracts in progress	3	€1k
Cash & bank	54/58	€19k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€40k
Equity	10/15	€9k
Contributions / capital	10/11	€1
Accumulated profits (losses)	14	€9k
Amounts payable	17/49	€31k
Amounts payable after one year	17	€9k
Amounts payable within one year	42/48	€20k
Trade debts payable within one year	44	€519
Income statement
Gross operating margin	9900	€57k
Operating result	9901	€25k
Financial charges	65	€408
Result before taxes	9903	€24k
Income taxes	67/77	€12
Net result for the period	9904	€24k
Result to be appropriated	9905	€24k

Role	Name	Tenure	Source
Curator	KRISTIEN HANSSEN DIEPLAAN 57, 3600 GENK-	22-05-2025 → present	Belgian State Gazette
Curator	TANGUY PAQUET DIEPLAAN 57, 3600 GENK	22-05-2025 → present	Belgian State Gazette

NACE primary	Cafés en bars(56301)
Legal form	Private limited company (pre-2019)(015)
Incorporation	01-04-2019
Status	Active
Postal code	-
First BS signal	28-05-2025
Latest BS signal	28-05-2025

VANVELDEKE

VANVELDEKE

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