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Schaarbeek ·KBO/BCE: BE 0778.338.589

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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	05-08-2024	5 d late	2024-00326726
31-12-2022	31-07-2023	30-01-2024	183 d late	2024-00011900

Fiscal year	2023
Deposit	micro
Revenue	-
EBITDA	-
Net profit	€-10k
Cash flow	-
Staff costs	-
Income taxes	-
Dividends	-
Total assets	€29k
Equity	€-53k
Debt	€82k
of which ≤ 1y	€32k
of which > 1y	€50k
Working capital	€-3k
Employees (FTE)	-

	2023
Current ratio	0.91
Quick ratio	0.91
Working capital ratio	-9.7%
Solvency	-182.3%
Debt / equity	-1.55
Long-term debt ratio	-0.95
Interest coverage	-
Gross margin	-
Net margin	-
ROA	-33.4%
ROE	18.3%
EBITDA margin	-
Days sales outstanding	-
Days payable outstanding	-
Inventory turnover	-
Days inventory (DSI)	-

Line item	Code	2023
Balance sheet, Assets
TOTAL ASSETS	20/58	€29k
Current assets	29/58	€29k
Amounts receivable within one year	40/41	€22k
Cash & bank	54/58	€7k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€29k
Equity	10/15	€-53k
Contributions / capital	10/11	€136k
Accumulated profits (losses)	14	€-189k
Amounts payable	17/49	€82k
Amounts payable after one year	17	€50k
Amounts payable within one year	42/48	€32k
Trade debts payable within one year	44	€31k
Income statement
Gross operating margin	9900	€-4k
Operating result	9901	€-7k
Financial income	75	€157
Financial charges	65	€3k
Result before taxes	9903	€-10k
Net result for the period	9904	€-10k
Result to be appropriated	9905	€-10k

NACE primary	-
Legal form	Private limited company(610)
Incorporation	07-12-2021
Status	Active
Postal code	1030
First BS signal	10-07-2025
Latest BS signal	10-07-2025

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