PACKANDGO

Year closed	Due by	Filed	Variance	Reference
30-06-2025	31-01-2026	27-01-2026	4 d early	2026-00032197
30-06-2024	31-01-2025	03-02-2025	3 d late	2025-00028874
30-06-2023	31-01-2024	31-01-2024	on the day	2024-00019855
30-06-2022	31-01-2023	31-01-2023	on the day	2023-00012079

Metric	This company	Sector median	Position in the sector
Solvency	19.4%	23.1%	better than 45% of 30 sector peers
Net result	€-28k	€7k	better than 26% of 30 sector peers
Equity	€177k	€203k	better than 46% of 30 sector peers
Gross operating margin	€46k	€459k	better than 23% of 30 sector peers
Total assets	€910k	€1.50M	better than 28% of 30 sector peers

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€910k
Fixed assets	21/28	€883k
Formation expenses	20	€103
Intangible fixed assets	21	€351
Tangible fixed assets	22/27	€883k
Current assets	29/58	€27k
Amounts receivable within one year	40/41	€13k
Cash & bank	54/58	€12k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€910k
Equity	10/15	€177k
Contributions / capital	10/11	€300k
Accumulated profits (losses)	14	€-123k
Amounts payable	17/49	€734k
Amounts payable after one year	17	€461k
Amounts payable within one year	42/48	€272k
Trade debts payable within one year	44	€8k
Income statement
Gross operating margin	9900	€46k
Operating result	9901	€-21k
Financial income	75	€1k
Financial charges	65	€9k
Result before taxes	9903	€-28k
Net result for the period	9904	€-28k
Result to be appropriated	9905	€-28k

Summary

NACE primary	Gites, vakantiewoningen en -appartementen(55203)
Legal form	Private limited company(610)
Incorporation	18-11-2020
Status	Active
Postal code	8340