OTIS DRINKS

Anderlecht ·KBO/BCE: BE 0758.510.702

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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	31-08-2025	31 d late	2025-00454213
31-12-2023	31-07-2024	28-08-2024	28 d late	2024-00404155
31-12-2022	31-07-2023	19-07-2023	12 d early	2023-00249302
31-12-2021	31-07-2022	01-07-2022	30 d early	2022-20118546

Metric	This company	Sector median	Position in the sector
Solvency	15.7%	27.4%	better than 37% of 963 sector peers
Net result	€13k	€24k	better than 44% of 963 sector peers
Equity	€57k	€172k	better than 34% of 963 sector peers
Gross operating margin	€215k	€174k	better than 55% of 961 sector peers
Staff costs	€67k	€166k	higher than 25% of 594 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€363k
Fixed assets	21/28	€68k
Intangible fixed assets	21	€7k
Tangible fixed assets	22/27	€50k
Financial fixed assets	28	€11k
Current assets	29/58	€295k
Stocks & contracts in progress	3	€226k
Amounts receivable within one year	40/41	€24k
Cash & bank	54/58	€43k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€363k
Equity	10/15	€57k
Contributions / capital	10/11	€5k
Reserves	13	€52k
Amounts payable	17/49	€306k
Amounts payable after one year	17	€119k
Amounts payable within one year	42/48	€187k
Trade debts payable within one year	44	€78k
Income statement
Gross operating margin	9900	€215k
Operating result	9901	€33k
Financial income	75	€634
Financial charges	65	€16k
Result before taxes	9903	€17k
Income taxes	67/77	€4k
Net result for the period	9904	€13k
Result to be appropriated	9905	€13k

Summary

NACE primary	Groothandel in dranken, algemeen assortiment(46349)
Legal form	Private limited company(610)
Incorporation	17-11-2020
Status	Active
Postal code	1070