ADALI FOOD

Brussel ·KBO/BCE: BE 0635.961.395

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Year closed	Due by	Filed	Variance	Reference
30-06-2025	31-01-2026	30-12-2025	32 d early	2025-00592262
30-06-2024	31-01-2025	31-01-2025	on the day	2025-00026938
30-06-2023	31-01-2024	31-01-2024	on the day	2024-00027633
30-06-2022	31-01-2023	30-01-2023	1 d early	2023-00018353
30-06-2021	31-01-2022	31-01-2022	on the day	2022-04800303
30-06-2020	31-01-2021	21-09-2021	233 d late	2021-68000319
30-06-2019	31-01-2020	21-09-2021	599 d late	2021-68000257
30-06-2018	31-01-2019	17-01-2019	14 d early	2019-01800440
30-06-2017	31-01-2018	31-01-2018	on the day	2018-04100073

Metric	This company	Sector median	Position in the sector
Solvency	37.9%	23.8%	better than 62% of 1408 sector peers
Net result	€380	€8k	better than 32% of 1405 sector peers
Equity	€66k	€26k	better than 69% of 1409 sector peers
Gross operating margin	€89k	€36k	better than 73% of 1402 sector peers
Staff costs	€81k	€42k	higher than 72% of 596 sector peers

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€174k
Fixed assets	21/28	€8k
Tangible fixed assets	22/27	€7k
Financial fixed assets	28	€1k
Current assets	29/58	€165k
Stocks & contracts in progress	3	€136k
Amounts receivable within one year	40/41	€27k
Cash & bank	54/58	€2k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€174k
Equity	10/15	€66k
Contributions / capital	10/11	€19k
Accumulated profits (losses)	14	€47k
Amounts payable	17/49	€108k
Amounts payable within one year	42/48	€108k
Trade debts payable within one year	44	€91k
Income statement
Gross operating margin	9900	€89k
Operating result	9901	€4k
Financial income	75	€3
Financial charges	65	€731
Result before taxes	9903	€3k
Income taxes	67/77	€2k
Net result for the period	9904	€380
Result to be appropriated	9905	€380

Summary

NACE primary	Niet-gespecialiseerde detailhandel waarbij voedings- en genotmiddelen overheersen(47110)
Legal form	Private limited company(610)
Incorporation	02-09-2015
Status	Active
Postal code	1020