AU MOULIN GOURMAND

Aubange ·KBO/BCE: BE 0475.352.359

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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	24-09-2025	55 d late	2025-00507088
31-12-2023	31-07-2024	16-09-2024	47 d late	2024-00467574
31-12-2022	31-07-2023	25-11-2023	117 d late	2023-00520636
31-12-2021	31-07-2022	28-03-2023	240 d late	2023-00047295
31-12-2020	31-07-2021	28-03-2023	605 d late	2023-00047294
31-12-2019	31-07-2020	26-12-2022	878 d late	2022-20547395
31-12-2018	31-07-2019	31-03-2020	244 d late	2020-08200199
31-12-2017	31-07-2018	05-10-2018	66 d late	2018-68700062
31-12-2016	31-07-2017	19-06-2018	323 d late	2018-23000183
31-12-2015	31-07-2016	08-06-2018	677 d late	2018-17400180

Metric	This company	Sector median	Position in the sector
Solvency	18.6%	21.2%	better than 47% of 637 sector peers
Net result	€8k	€7k	better than 51% of 636 sector peers
Equity	€13k	€26k	better than 38% of 637 sector peers
Gross operating margin	€52k	€59k	better than 46% of 635 sector peers
Staff costs	€33k	€61k	higher than 32% of 428 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€68k
Fixed assets	21/28	€1k
Financial fixed assets	28	€1k
Current assets	29/58	€66k
Stocks & contracts in progress	3	€664
Amounts receivable within one year	40/41	€66k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€68k
Equity	10/15	€13k
Contributions / capital	10/11	€8k
Reserves	13	€1k
Accumulated profits (losses)	14	€4k
Amounts payable	17/49	€55k
Amounts payable after one year	17	€13k
Amounts payable within one year	42/48	€42k
Trade debts payable within one year	44	€19k
Income statement
Gross operating margin	9900	€52k
Operating result	9901	€15k
Financial income	75	€12
Financial charges	65	€93
Result before taxes	9903	€15k
Income taxes	67/77	€8k
Net result for the period	9904	€8k
Result to be appropriated	9905	€8k

Summary