GENFOX

Year closed	Due by	Filed	Variance	Reference
30-09-2025	30-04-2026	nothing on record	not filed	-
30-09-2024	30-04-2025	nothing on record	not filed	-
30-09-2023	30-04-2024	30-04-2024	on the day	2024-00082557
30-09-2022	30-04-2023	29-09-2023	152 d late	2023-00468926
30-09-2021	30-04-2022	26-04-2022	4 d early	2022-20011992
30-09-2020	30-04-2021	11-08-2021	103 d late	2021-48500057
30-09-2019	30-04-2020	03-06-2020	34 d late	2020-14300213
30-09-2018	30-04-2019	18-04-2019	12 d early	2019-10200106
30-09-2017	30-04-2018	28-03-2018	33 d early	2018-08000426

Metric	This company	Sector median	Position in the sector
Solvency	58.1%	13.1%	better than 87% of 310 sector peers
Net result	€66k	€2k	better than 87% of 311 sector peers
Equity	€340k	€16k	better than 92% of 312 sector peers
Gross operating margin	€474k	€133k	better than 77% of 299 sector peers
Staff costs	€316k	€184k	higher than 65% of 256 sector peers

Line item	Code	2023
Balance sheet, Assets
TOTAL ASSETS	20/58	€585k
Fixed assets	21/28	€124k
Intangible fixed assets	21	€21k
Tangible fixed assets	22/27	€102k
Financial fixed assets	28	€1k
Current assets	29/58	€461k
Stocks & contracts in progress	3	€6k
Amounts receivable within one year	40/41	€429k
Cash & bank	54/58	€26k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€585k
Equity	10/15	€340k
Contributions / capital	10/11	€6k
Reserves	13	€334k
Accumulated profits (losses)	14	€0
Amounts payable	17/49	€245k
Amounts payable within one year	42/48	€244k
Trade debts payable within one year	44	€61k
Income statement
Gross operating margin	9900	€474k
Operating result	9901	€123k
Financial income	75	€0
Financial charges	65	€26k
Result before taxes	9903	€96k
Income taxes	67/77	€30k
Net result for the period	9904	€66k
Result to be appropriated	9905	€66k

Summary

NACE primary	Activiteiten van eetgelegenheden met beperkte bediening, muv mobiele eetgelegenheden(56112)
Legal form	Private limited company (pre-2019)(015)
Incorporation	02-05-2016
Status	Active
Postal code	1000