CRAFT BEER BARS

Brussel ·KBO/BCE: BE 0783.886.001

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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	17-09-2025	48 d late	2025-00493562
31-12-2023	31-07-2024	23-07-2024	8 d early	2024-00278283
31-12-2022	31-07-2023	28-09-2023	59 d late	2023-00462069

Metric	This company	Sector median	Position in the sector
Solvency	44.4%	19.3%	better than 73% of 5615 sector peers
Net result	€8k	€4k	better than 58% of 5603 sector peers
Equity	€50k	€14k	better than 76% of 5626 sector peers
Gross operating margin	€61k	€52k	better than 54% of 5589 sector peers
Staff costs	€35k	€49k	higher than 41% of 4064 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€113k
Fixed assets	21/28	€73k
Intangible fixed assets	21	€73k
Current assets	29/58	€40k
Stocks & contracts in progress	3	€15k
Amounts receivable within one year	40/41	€11k
Cash & bank	54/58	€14k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€113k
Equity	10/15	€50k
Contributions / capital	10/11	€30k
Accumulated profits (losses)	14	€20k
Amounts payable	17/49	€63k
Amounts payable after one year	17	€26k
Amounts payable within one year	42/48	€37k
Trade debts payable within one year	44	€16k
Income statement
Gross operating margin	9900	€61k
Operating result	9901	€14k
Financial income	75	€23
Financial charges	65	€3k
Result before taxes	9903	€10k
Income taxes	67/77	€2k
Net result for the period	9904	€8k
Result to be appropriated	9905	€8k

Summary