AU CHALET DU LAC

Verviers ·KBO/BCE: BE 0802.809.711

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Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	nothing on record	not filed	-
31-12-2024	31-07-2025	28-08-2025	28 d late	2025-00479634
31-12-2023	31-07-2024	29-10-2024	90 d late	2024-00526878

Metric	This company	Sector median	Position in the sector
Solvency	11.4%	19.3%	better than 42% of 5615 sector peers
Net result	€21k	€4k	better than 74% of 5603 sector peers
Equity	€7k	€14k	better than 41% of 5626 sector peers
Gross operating margin	€138k	€52k	better than 77% of 5589 sector peers
Staff costs	€107k	€49k	higher than 73% of 4064 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€58k
Fixed assets	21/28	€27k
Formation expenses	20	€472
Tangible fixed assets	22/27	€27k
Financial fixed assets	28	€768
Current assets	29/58	€31k
Stocks & contracts in progress	3	€4k
Amounts receivable within one year	40/41	€7k
Cash & bank	54/58	€19k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€58k
Equity	10/15	€7k
Contributions / capital	10/11	€2k
Reserves	13	€5k
Amounts payable	17/49	€52k
Amounts payable within one year	42/48	€52k
Trade debts payable within one year	44	€25k
Income statement
Gross operating margin	9900	€138k
Operating result	9901	€24k
Financial charges	65	€2k
Result before taxes	9903	€23k
Income taxes	67/77	€1k
Net result for the period	9904	€21k
Result to be appropriated	9905	€21k

Summary

NACE primary	Activiteiten van eetgelegenheden met volledige bediening(56111)
Legal form	Private limited company(610)
Incorporation	16-06-2023
Status	Active
Postal code	4800