MASTER DRINKS

Anderlecht ·KBO/BCE: BE 0783.420.894

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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	nothing on record	not filed	-
31-12-2023	31-07-2024	10-09-2024	41 d late	2024-00460612
31-12-2022	31-07-2023	12-07-2023	19 d early	2023-00238500

Metric	This company	Sector median	Position in the sector
Solvency	21.3%	25.2%	better than 46% of 2975 sector peers
Net result	€36k	€4k	better than 82% of 2965 sector peers
Equity	€85k	€20k	better than 79% of 2986 sector peers
Gross operating margin	€75k	€18k	better than 80% of 2955 sector peers
Staff costs	€24k	€28k	higher than 46% of 819 sector peers

Line item	Code	2023
Balance sheet, Assets
TOTAL ASSETS	20/58	€399k
Fixed assets	21/28	€2k
Tangible fixed assets	22/27	€2k
Financial fixed assets	28	€165
Current assets	29/58	€397k
Stocks & contracts in progress	3	€240k
Amounts receivable within one year	40/41	€69k
Cash & bank	54/58	€88k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€399k
Equity	10/15	€85k
Contributions / capital	10/11	€20k
Reserves	13	€2k
Accumulated profits (losses)	14	€63k
Amounts payable	17/49	€314k
Amounts payable within one year	42/48	€302k
Trade debts payable within one year	44	€155k
Income statement
Gross operating margin	9900	€75k
Operating result	9901	€50k
Financial income	75	€113
Financial charges	65	€4k
Result before taxes	9903	€45k
Income taxes	67/77	€9k
Net result for the period	9904	€36k
Result to be appropriated	9905	€36k

Summary

NACE primary	Groothandel in dranken, algemeen assortiment(46349)
Legal form	Private limited company(610)
Incorporation	15-03-2022
Status	Active
Postal code	1070