VINOCOL

VINOCOL

Frasnes-lez-Anvaing ·KBO/BCE: BE 0760.300.252

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Year closed	Due by	Filed	Variance	Reference
31-03-2025	31-10-2025	01-10-2025	30 d early	2025-00528717
31-03-2024	31-10-2024	26-09-2024	35 d early	2024-00494336
31-03-2023	31-10-2023	25-09-2023	36 d early	2023-00461859
31-03-2022	31-10-2022	21-09-2022	40 d early	2022-20440273

Metric	This company	Sector median	Position in the sector
Solvency	95.3%	21.2%	better than 95% of 478 sector peers
Net result	€-387k	€33k	better than 5% of 476 sector peers
Equity	€2.01M	€166k	better than 95% of 478 sector peers
Gross operating margin	€-413k	€282k	better than 5% of 478 sector peers
Total assets	€2.11M	€906k	better than 81% of 478 sector peers

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€2.11M
Fixed assets	21/28	€439k
Tangible fixed assets	22/27	€439k
Current assets	29/58	€1.67M
Amounts receivable within one year	40/41	€5k
Cash & bank	54/58	€1.66M
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€2.11M
Equity	10/15	€2.01M
Contributions / capital	10/11	€2.56M
Accumulated profits (losses)	14	€-552k
Amounts payable	17/49	€98k
Amounts payable within one year	42/48	€98k
Trade debts payable within one year	44	€98k
Income statement
Gross operating margin	9900	€-413k
Operating result	9901	€-440k
Financial income	75	€54k
Financial charges	65	€1k
Result before taxes	9903	€-387k
Net result for the period	9904	€-387k
Result to be appropriated	9905	€-387k

Summary

Statutory auditor	IRE/IBR number	Tenure
Ernst & Young BedrijfsrevisorenCurrent Statutory auditor · represented by Eef Naessens	-	04-09-2024 → present
EY Bedrijfsrevisoren BVCurrent Company auditor · represented by Eef Naessens	-	28-06-2024 → present

NACE primary	Niet-gespecialiseerde detailhandel waarbij voedings- en genotmiddelen overheersen(47110)
Legal form	Public limited company(014)
Incorporation	18-12-2020
Status	Active
Postal code	7911