AU COIN GOURMAND

Tournai ·KBO/BCE: BE 0786.902.008

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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	31-10-2025	92 d late	2025-00557214
31-12-2023	31-07-2024	12-06-2024	49 d early	2024-00123416

Metric	This company	Sector median	Position in the sector
Solvency	-0.9%	19.3%	better than 30% of 5650 sector peers
Net result	€23k	€4k	better than 76% of 5638 sector peers
Equity	€-2k	€14k	better than 29% of 5662 sector peers
Gross operating margin	€30k	€52k	better than 38% of 5624 sector peers
Staff costs	€3k	€49k	higher than 10% of 4088 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€237k
Fixed assets	21/28	€214k
Tangible fixed assets	22/27	€214k
Current assets	29/58	€23k
Stocks & contracts in progress	3	€456
Amounts receivable within one year	40/41	€2k
Cash & bank	54/58	€20k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€237k
Equity	10/15	€-2k
Contributions / capital	10/11	€3k
Accumulated profits (losses)	14	€-5k
Amounts payable	17/49	€239k
Amounts payable after one year	17	€151k
Amounts payable within one year	42/48	€89k
Income statement
Turnover	70	€145k
Gross operating margin	9900	€30k
Operating result	9901	€23k
Financial charges	65	€-3
Result before taxes	9903	€23k
Net result for the period	9904	€23k
Result to be appropriated	9905	€23k

Summary