ADICAR

Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	nothing on record	not filed	-
31-12-2024	31-07-2025	29-08-2025	29 d late	2025-00439455
31-12-2023	31-07-2024	16-07-2024	15 d early	2024-00251127
31-12-2022	31-07-2023	18-07-2023	13 d early	2023-00250520
31-12-2021	31-07-2022	08-07-2022	23 d early	2022-20163487
31-12-2020	31-07-2021	23-07-2021	8 d early	2021-39000266
31-12-2019	31-07-2020	17-07-2020	14 d early	2020-31300589
31-12-2018	31-07-2019	10-07-2019	21 d early	2019-31400340
31-12-2017	31-07-2018	05-07-2018	26 d early	2018-29500576
31-12-2016	31-07-2017	28-06-2017	33 d early	2017-24000503
31-12-2015	31-07-2016	23-06-2016	38 d early	2016-21500091

Metric	This company	Sector median	Position in the sector
Solvency	-4663.8%	20.4%	better than 5% of 1225 sector peers
Net result	€-77k	€26k	better than 10% of 1224 sector peers
Equity	€-582k	€142k	better than 5% of 1225 sector peers
Gross operating margin	€-6k	€217k	better than 8% of 1223 sector peers
Staff costs	€-24	€163k	higher than 5% of 933 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€12k
Fixed assets	21/28	€737
Intangible fixed assets	21	€0
Tangible fixed assets	22/27	€737
Current assets	29/58	€12k
Amounts receivable within one year	40/41	€9k
Cash & bank	54/58	€1k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€12k
Equity	10/15	€-582k
Contributions / capital	10/11	€110k
Reserves	13	€86k
Accumulated profits (losses)	14	€-778k
Amounts payable	17/49	€595k
Amounts payable within one year	42/48	€595k
Trade debts payable within one year	44	€750
Income statement
Gross operating margin	9900	€-6k
Operating result	9901	€-77k
Financial income	75	€783
Financial charges	65	€177
Result before taxes	9903	€-77k
Income taxes	67/77	€0
Net result for the period	9904	€-77k
Result to be appropriated	9905	€-77k

Summary

Statutory auditor	IRE/IBR number	Tenure
BDO Bedrijfsrevisoren Burg. Ven. CVBA Statutory auditor · represented by Bruno Pouseele succeeded by BV o.v.v.e. BVBA POUSEELE BRUNO in 2016	-	23-10-2014 → 01-01-2016
BV o.v.v.e. BVBA POUSEELE BRUNO Statutory auditor · represented by Bruno POUSEELE	-	01-01-2016 → 12-02-2016

NACE primary	Detailhandel in dranken, algemeen assortiment(47252)
Legal form	Public limited company(014)
Incorporation	14-07-1994
Status	Active
Postal code	8670