MILLA STORE

Bonheiden ·KBO/BCE: BE 0797.432.644

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Year closed	Due by	Filed	Variance	Reference
31-01-2025	31-08-2025	23-06-2025	69 d early	2025-00165598
31-01-2024	31-08-2024	16-09-2024	16 d late	2024-00462366

Metric	This company	Sector median	Position in the sector
Solvency	59.3%	23.8%	better than 77% of 1408 sector peers
Net result	€62k	€8k	better than 89% of 1405 sector peers
Equity	€106k	€26k	better than 80% of 1409 sector peers
Gross operating margin	€90k	€36k	better than 73% of 1402 sector peers
Total assets	€179k	€133k	better than 59% of 1409 sector peers

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€179k
Fixed assets	21/28	€34k
Tangible fixed assets	22/27	€34k
Current assets	29/58	€145k
Stocks & contracts in progress	3	€51k
Amounts receivable within one year	40/41	€9k
Cash & bank	54/58	€85k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€179k
Equity	10/15	€106k
Contributions / capital	10/11	€35k
Reserves	13	€71k
Amounts payable	17/49	€73k
Amounts payable within one year	42/48	€73k
Trade debts payable within one year	44	€14k
Income statement
Gross operating margin	9900	€90k
Operating result	9901	€85k
Financial income	75	€0
Financial charges	65	€6k
Result before taxes	9903	€79k
Income taxes	67/77	€17k
Net result for the period	9904	€62k
Result to be appropriated	9905	€62k

Summary