ANN-SOPHIE.DS

Erpe-Mere ·KBO/BCE: BE 0544.792.184

Loading dossier…

Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	nothing on record	not filed	-
31-12-2024	31-07-2025	nothing on record	not filed	-
31-12-2023	31-07-2024	01-07-2024	30 d early	2024-00200721
31-12-2022	31-07-2023	27-06-2023	34 d early	2023-00160403
31-12-2021	31-07-2022	29-06-2022	32 d early	2022-20106191
31-12-2020	31-07-2021	06-07-2021	25 d early	2021-31300480
31-12-2019	31-07-2020	30-10-2020	91 d late	2020-66800314
31-12-2018	31-07-2019	30-08-2019	30 d late	2019-55100242
31-12-2017	31-07-2018	20-06-2018	41 d early	2018-20000143
31-12-2016	31-07-2017	15-06-2017	46 d early	2017-17200166
31-12-2015	31-07-2016	20-06-2016	41 d early	2016-18700336
31-12-2014	31-07-2015	30-06-2015	31 d early	2015-22800344

Metric	This company	Sector median	Position in the sector
Solvency	-6.6%	16.6%	better than 30% of 4886 sector peers
Net result	€-33k	€2k	better than 10% of 4876 sector peers
Equity	€-8k	€11k	better than 25% of 4901 sector peers
Gross operating margin	€119k	€41k	better than 76% of 4859 sector peers
Staff costs	€130k	€47k	higher than 80% of 3470 sector peers

Line item	Code	2023
Balance sheet, Assets
TOTAL ASSETS	20/58	€120k
Fixed assets	21/28	€72k
Tangible fixed assets	22/27	€72k
Current assets	29/58	€48k
Stocks & contracts in progress	3	€20k
Amounts receivable within one year	40/41	€0
Cash & bank	54/58	€19k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€120k
Equity	10/15	€-8k
Contributions / capital	10/11	€19k
Reserves	13	€397
Accumulated profits (losses)	14	€-27k
Amounts payable	17/49	€128k
Amounts payable after one year	17	€36k
Amounts payable within one year	42/48	€89k
Trade debts payable within one year	44	€53k
Income statement
Gross operating margin	9900	€119k
Operating result	9901	€-30k
Financial income	75	€11
Financial charges	65	€3k
Result before taxes	9903	€-33k
Income taxes	67/77	€91
Net result for the period	9904	€-33k
Result to be appropriated	9905	€-33k

Summary

NACE primary	Activiteiten van eetgelegenheden met volledige bediening(56111)
Legal form	Private limited company(610)
Incorporation	28-01-2014
Status	Active
Postal code	9420
First BS signal	05-03-2025
Latest BS signal	05-03-2025