AU PETIT ENCAS

Mettet ·KBO/BCE: BE 0768.325.122

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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	07-08-2025	7 d late	2025-00366750
31-12-2023	31-07-2024	31-07-2024	on the day	2024-00321828
31-12-2022	31-07-2023	31-07-2023	on the day	2023-00301949
31-12-2021	31-07-2022	22-09-2022	53 d late	2022-20434615

Metric	This company	Sector median	Position in the sector
Solvency	8.4%	20.4%	better than 36% of 6720 sector peers
Net result	€-14k	€4k	better than 15% of 6701 sector peers
Equity	€4k	€16k	better than 35% of 6735 sector peers
Gross operating margin	€18k	€24k	better than 44% of 6680 sector peers
Staff costs	€25k	€33k	higher than 42% of 3047 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€53k
Fixed assets	21/28	€25k
Tangible fixed assets	22/27	€23k
Financial fixed assets	28	€2k
Current assets	29/58	€28k
Stocks & contracts in progress	3	€5k
Amounts receivable within one year	40/41	€6k
Cash & bank	54/58	€17k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€53k
Equity	10/15	€4k
Contributions / capital	10/11	€3k
Accumulated profits (losses)	14	€1k
Amounts payable	17/49	€48k
Amounts payable after one year	17	€10k
Amounts payable within one year	42/48	€38k
Trade debts payable within one year	44	€8k
Income statement
Gross operating margin	9900	€18k
Operating result	9901	€-12k
Financial charges	65	€2k
Result before taxes	9903	€-14k
Net result for the period	9904	€-14k
Result to be appropriated	9905	€-14k

Summary

NACE primary	Detailhandel in brood en banketbakkerswerk (koude bakkers)(47241)
Legal form	Private limited company(610)
Incorporation	11-05-2021
Status	Active
Postal code	5640