LARGE SOIF

Braine-l'Alleud ·KBO/BCE: BE 1002.227.160

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Year closed	Due by	Filed	Variance	Reference
30-06-2025	31-01-2026	08-01-2026	23 d early	2026-00007082
30-06-2024	31-01-2025	31-01-2025	on the day	2025-00024775

Metric	This company	Sector median	Position in the sector
Solvency	11.8%	23.8%	better than 37% of 1408 sector peers
Net result	€9k	€8k	better than 52% of 1405 sector peers
Equity	€28k	€26k	better than 51% of 1409 sector peers
Gross operating margin	€18k	€36k	better than 35% of 1402 sector peers
Total assets	€240k	€133k	better than 68% of 1409 sector peers

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€240k
Fixed assets	21/28	€987
Tangible fixed assets	22/27	€987
Current assets	29/58	€239k
Stocks & contracts in progress	3	€128k
Amounts receivable within one year	40/41	€104k
Cash & bank	54/58	€6k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€240k
Equity	10/15	€28k
Contributions / capital	10/11	€5k
Accumulated profits (losses)	14	€23k
Amounts payable	17/49	€211k
Amounts payable after one year	17	€64k
Amounts payable within one year	42/48	€146k
Trade debts payable within one year	44	€94k
Income statement
Gross operating margin	9900	€18k
Operating result	9901	€15k
Financial charges	65	€3k
Result before taxes	9903	€12k
Income taxes	67/77	€3k
Net result for the period	9904	€9k
Result to be appropriated	9905	€9k

Summary

NACE primary	Detailhandel in dranken, algemeen assortiment(47252)
Legal form	Private limited company(610)
Incorporation	13-11-2023
Status	Active
Postal code	1420