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Leuven ·KBO/BCE: BE 0830.641.781

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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	15-08-2020	15 d late	2020-41300370
31-12-2018	31-07-2019	02-05-2019	90 d early	2019-12300492
31-12-2017	31-07-2018	30-07-2018	1 d early	2018-41300045
31-12-2016	31-07-2017	24-07-2017	7 d early	2017-37500523
31-12-2015	31-07-2016	26-01-2016	187 d early	2016-02500300

Fiscal year	2019
Deposit	verkort
Revenue	-
EBITDA	€197k
Net profit	€49k
Cash flow	€70k
Staff costs	-
Income taxes	€63k
Dividends	-
Total assets	€1.12M
Equity	€234k
Debt	€890k
of which ≤ 1y	€738k
of which > 1y	€152k
Working capital	€347k
Employees (FTE)	42.6

	2019
Current ratio	1.47
Quick ratio	1.47
Working capital ratio	30.8%
Solvency	20.8%
Debt / equity	0.65
Long-term debt ratio	0.65
Interest coverage	-
Gross margin	-
Net margin	-
ROA	4.4%
ROE	21.0%
EBITDA margin	-
Days sales outstanding	-
Days payable outstanding	-
Inventory turnover	-
Days inventory (DSI)	-

Line item	Code	2019
Balance sheet, Assets
TOTAL ASSETS	20/58	€1.12M
Fixed assets	21/28	€40k
Intangible fixed assets	21	€1k
Tangible fixed assets	22/27	€31k
Financial fixed assets	28	€8k
Current assets	29/58	€1.08M
Amounts receivable within one year	40/41	€988k
Cash & bank	54/58	€97k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€1.12M
Equity	10/15	€234k
Contributions / capital	10/11	€185k
Reserves	13	€2k
Accumulated profits (losses)	14	€47k
Amounts payable	17/49	€890k
Amounts payable after one year	17	€152k
Amounts payable within one year	42/48	€738k
Trade debts payable within one year	44	€67k
Income statement
Gross operating margin	9900	€2.03M
Operating result	9901	€176k
Financial charges	65	€5k
Result before taxes	9903	€171k
Income taxes	67/77	€63k
Net result for the period	9904	€108k
Result to be appropriated	9905	€108k

NACE primary	Detailhandel in ICT-apparatuur(47400)
Legal form	Private limited company (pre-2019)(015)
Incorporation	10-10-2010
Status	Active
Postal code	3001
First BS signal	07-07-2021
Latest BS signal	07-07-2021

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