RESTELLE

Year closed	Due by	Filed	Variance	Reference
30-06-2025	31-01-2026	30-01-2026	1 d early	2026-00025522
30-06-2024	31-01-2025	31-01-2025	on the day	2025-00019493
30-06-2023	31-01-2024	31-01-2024	on the day	2024-00016385

Metric	This company	Sector median	Position in the sector
Solvency	23.8%	23.8%	better than 50% of 1408 sector peers
Net result	€29k	€8k	better than 76% of 1405 sector peers
Equity	€84k	€26k	better than 74% of 1409 sector peers
Gross operating margin	€144k	€36k	better than 85% of 1402 sector peers
Staff costs	€51k	€42k	higher than 56% of 596 sector peers

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€353k
Fixed assets	21/28	€309k
Formation expenses	20	€651
Intangible fixed assets	21	€216
Tangible fixed assets	22/27	€308k
Current assets	29/58	€43k
Stocks & contracts in progress	3	€19k
Amounts receivable within one year	40/41	€5k
Cash & bank	54/58	€18k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€353k
Equity	10/15	€84k
Contributions / capital	10/11	€25k
Reserves	13	€59k
Amounts payable	17/49	€269k
Amounts payable after one year	17	€90k
Amounts payable within one year	42/48	€179k
Trade debts payable within one year	44	€35k
Income statement
Gross operating margin	9900	€144k
Operating result	9901	€49k
Financial income	75	€5
Financial charges	65	€14k
Result before taxes	9903	€35k
Income taxes	67/77	€6k
Net result for the period	9904	€29k
Result to be appropriated	9905	€29k

Summary

NACE primary	Niet-gespecialiseerde detailhandel waarbij voedings- en genotmiddelen overheersen(47110)
Legal form	Private limited company(610)
Incorporation	13-09-2021
Status	Active
Postal code	8020