funéHORECA

Pepinster ·KBO/BCE: BE 0793.736.746

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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	22-08-2025	22 d late	2025-00400083
31-12-2023	31-07-2024	29-08-2024	29 d late	2024-00430569

Metric	This company	Sector median	Position in the sector
Solvency	23.0%	19.3%	better than 53% of 5615 sector peers
Net result	€-4k	€4k	better than 29% of 5603 sector peers
Equity	€8k	€14k	better than 43% of 5626 sector peers
Gross operating margin	€97k	€52k	better than 67% of 5589 sector peers
Staff costs	€97k	€49k	higher than 71% of 4064 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€33k
Fixed assets	21/28	€11k
Tangible fixed assets	22/27	€11k
Current assets	29/58	€22k
Amounts receivable within one year	40/41	€9k
Cash & bank	54/58	€9k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€33k
Equity	10/15	€8k
Reserves	13	€12k
Accumulated profits (losses)	14	€-4k
Amounts payable	17/49	€25k
Amounts payable within one year	42/48	€24k
Trade debts payable within one year	44	€8k
Income statement
Gross operating margin	9900	€97k
Operating result	9901	€-4k
Financial income	75	€0
Financial charges	65	€42
Result before taxes	9903	€-4k
Net result for the period	9904	€-4k
Result to be appropriated	9905	€-4k

Summary