RETAIL EXPERTISE

Namur ·KBO/BCE: BE 0715.409.246

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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	29-09-2025	60 d late	2025-00508813
31-12-2023	31-07-2024	09-07-2024	22 d early	2024-00230232
31-12-2022	31-07-2023	07-08-2023	7 d late	2023-00319613
31-12-2021	31-07-2022	29-08-2022	29 d late	2022-20422095
31-12-2020	31-07-2021	23-12-2021	145 d late	2021-81400509
31-12-2019	31-07-2020	22-01-2021	175 d late	2021-01900015

Metric	This company	Sector median	Position in the sector
Solvency	42.6%	60.5%	better than 34% of 12484 sector peers
Net result	€26k	€31k	better than 45% of 12486 sector peers
Equity	€103k	€63k	better than 67% of 12492 sector peers
Gross operating margin	€33k	€52k	better than 36% of 12472 sector peers
Total assets	€241k	€124k	better than 74% of 12485 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€241k
Fixed assets	21/28	€6k
Tangible fixed assets	22/27	€6k
Current assets	29/58	€235k
Amounts receivable within one year	40/41	€0
Investments	50/53	€51k
Cash & bank	54/58	€172k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€241k
Equity	10/15	€103k
Contributions / capital	10/11	€19k
Reserves	13	€44k
Accumulated profits (losses)	14	€40k
Amounts payable	17/49	€138k
Amounts payable after one year	17	€63k
Amounts payable within one year	42/48	€75k
Trade debts payable within one year	44	€15k
Income statement
Gross operating margin	9900	€33k
Operating result	9901	€30k
Financial income	75	€1k
Financial charges	65	€4k
Result before taxes	9903	€27k
Income taxes	67/77	€401
Net result for the period	9904	€26k
Result to be appropriated	9905	€39k

Summary