ART & QUALITY FOOD

Ciney ·KBO/BCE: BE 0652.714.978

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Year closed	Due by	Filed	Variance	Reference
31-03-2025	31-10-2025	nothing on record	not filed	-
31-03-2024	31-10-2024	nothing on record	not filed	-
31-03-2023	31-10-2023	30-10-2023	1 d early	2023-00502823
31-03-2022	31-10-2022	30-11-2022	30 d late	2022-20530824
31-03-2021	31-10-2021	05-11-2021	5 d late	2021-76600100
31-03-2020	31-10-2020	23-12-2021	418 d late	2021-81800504
31-03-2019	31-10-2019	18-11-2019	18 d late	2019-73900372
31-03-2018	31-10-2018	09-11-2018	9 d late	2018-72100011
31-03-2017	31-10-2017	09-11-2017	9 d late	2017-69400364

Metric	This company	Sector median	Position in the sector
Solvency	-239.2%	39.6%	better than 5% of 75 sector peers
Net result	€-1.57M	€21k	better than 6% of 75 sector peers
Equity	€-1.88M	€783k	better than 5% of 75 sector peers
Employees (FTE)	26.7	20.9	better than 60% of 66 sector peers
Total assets	€785k	€2.88M	better than 26% of 75 sector peers

Line item	Code	2023
Balance sheet, Assets
TOTAL ASSETS	20/58	€804k
Fixed assets	21/28	€136k
Intangible fixed assets	21	€2k
Tangible fixed assets	22/27	€130k
Financial fixed assets	28	€3k
Current assets	29/58	€669k
Stocks & contracts in progress	3	€121k
Amounts receivable within one year	40/41	€484k
Cash & bank	54/58	€35k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€804k
Equity	10/15	€-1.38M
Contributions / capital	10/11	€19k
Reserves	13	€1.03M
Accumulated profits (losses)	14	€-2.43M
Provisions & deferred taxes	16	€475k
Amounts payable	17/49	€1.71M
Amounts payable within one year	42/48	€1.70M
Trade debts payable within one year	44	€877k
Income statement
Turnover	70	€2.46M
Operating result	9901	€-249k
Financial income	75	€1k
Financial charges	65	€39k
Result before taxes	9903	€-287k
Income taxes	67/77	€378
Net result for the period	9904	€-287k
Result to be appropriated	9905	€-287k

Summary

NACE primary	Vervaardiging van bereide maaltijden en schotels(10850)
Legal form	Private limited company (pre-2019)(015)
Incorporation	21-04-2016
Status	Active
Postal code	5590
First BS signal	14-05-2021
Latest BS signal	29-01-2024