D.O.P.

D.O.P.

Ham-sur-Heure-Nalinnes ·KBO/BCE: BE 0764.678.021

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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	29-08-2025	29 d late	2025-00480040
31-12-2023	31-07-2024	29-08-2024	29 d late	2024-00448538
31-12-2022	31-07-2023	31-08-2023	31 d late	2023-00440163

Metric	This company	Sector median	Position in the sector
Solvency	67.0%	19.4%	better than 89% of 5634 sector peers
Net result	€37k	€4k	better than 85% of 5623 sector peers
Equity	€132k	€14k	better than 92% of 5646 sector peers
Gross operating margin	€130k	€52k	better than 75% of 5609 sector peers
Staff costs	€65k	€49k	higher than 58% of 4078 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€197k
Fixed assets	21/28	€26k
Formation expenses	20	€0
Tangible fixed assets	22/27	€26k
Current assets	29/58	€171k
Stocks & contracts in progress	3	€21k
Amounts receivable within one year	40/41	€42k
Cash & bank	54/58	€108k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€197k
Equity	10/15	€132k
Contributions / capital	10/11	€7k
Accumulated profits (losses)	14	€125k
Amounts payable	17/49	€65k
Amounts payable after one year	17	€32k
Amounts payable within one year	42/48	€33k
Trade debts payable within one year	44	€15k
Income statement
Gross operating margin	9900	€130k
Operating result	9901	€54k
Financial income	75	€75
Financial charges	65	€3k
Result before taxes	9903	€52k
Income taxes	67/77	€14k
Net result for the period	9904	€37k
Result to be appropriated	9905	€37k

Summary

NACE primary	Activiteiten van eetgelegenheden met volledige bediening(56111)
Legal form	Private limited company(610)
Incorporation	05-03-2021
Status	Active
Postal code	6120