AU FIL DES SAVEURS

Brussel ·KBO/BCE: BE 0552.639.781

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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	31-07-2025	on the day	2025-00346937
31-12-2023	31-07-2024	31-07-2024	on the day	2024-00320684
31-12-2022	31-07-2023	17-08-2023	17 d late	2023-00335252
31-12-2021	31-07-2022	29-07-2022	2 d early	2022-20247685
31-12-2020	31-07-2021	05-07-2021	26 d early	2021-31300031
31-12-2019	31-07-2020	29-10-2020	90 d late	2020-64700347
31-12-2018	31-07-2019	12-02-2020	196 d late	2020-04900150
31-12-2017	31-07-2018	13-10-2018	74 d late	2018-69400292
31-12-2016	31-07-2017	25-09-2017	56 d late	2017-64800273
31-12-2015	31-07-2016	31-08-2016	31 d late	2016-59000086

Metric	This company	Sector median	Position in the sector
Solvency	-11.5%	19.3%	better than 25% of 5651 sector peers
Net result	€-3k	€4k	better than 30% of 5639 sector peers
Equity	€-1k	€14k	better than 30% of 5663 sector peers
Gross operating margin	€45k	€52k	better than 46% of 5625 sector peers
Staff costs	€43k	€49k	higher than 46% of 4089 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€11k
Fixed assets	21/28	€3k
Tangible fixed assets	22/27	€3k
Current assets	29/58	€8k
Stocks & contracts in progress	3	€930
Amounts receivable within one year	40/41	€3k
Cash & bank	54/58	€4k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€11k
Equity	10/15	€-1k
Contributions / capital	10/11	€13k
Accumulated profits (losses)	14	€-14k
Amounts payable	17/49	€12k
Amounts payable within one year	42/48	€12k
Trade debts payable within one year	44	€7k
Income statement
Gross operating margin	9900	€45k
Operating result	9901	€829
Financial charges	65	€4k
Result before taxes	9903	€-3k
Net result for the period	9904	€-3k
Result to be appropriated	9905	€-3k

Summary