AUGUST FOOD & WINE

Lennik ·KBO/BCE: BE 0735.521.702

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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	31-08-2025	31 d late	2025-00454617
31-12-2023	31-07-2024	30-09-2024	61 d late	2024-00484976
31-12-2022	31-07-2023	31-08-2023	31 d late	2023-00388472
31-12-2021	31-07-2022	27-08-2022	27 d late	2022-20328762
31-12-2020	31-07-2021	29-09-2021	60 d late	2021-70500206

Metric	This company	Sector median	Position in the sector
Solvency	61.7%	19.4%	better than 85% of 5634 sector peers
Net result	€-9k	€4k	better than 23% of 5623 sector peers
Equity	€240k	€14k	better than 95% of 5646 sector peers
Gross operating margin	€279k	€52k	better than 92% of 5609 sector peers
Staff costs	€248k	€49k	higher than 93% of 4078 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€390k
Fixed assets	21/28	€178k
Tangible fixed assets	22/27	€178k
Financial fixed assets	28	€500
Current assets	29/58	€211k
Amounts receivable within one year	40/41	€30k
Cash & bank	54/58	€171k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€390k
Equity	10/15	€240k
Contributions / capital	10/11	€25k
Reserves	13	€223k
Accumulated profits (losses)	14	€-7k
Amounts payable	17/49	€149k
Amounts payable after one year	17	€115k
Amounts payable within one year	42/48	€34k
Trade debts payable within one year	44	€11k
Income statement
Gross operating margin	9900	€279k
Operating result	9901	€-4k
Financial income	75	€61
Financial charges	65	€5k
Result before taxes	9903	€-9k
Income taxes	67/77	€305
Net result for the period	9904	€-9k
Result to be appropriated	9905	€-9k

Summary

Parcel (capakey)	Region	Area	Buildings	Height / fl.
23072E0079/00C002 ProtectedMonumentHuis VossenSource ↗	Flanders	1,031 m²	1 · 124 m²	10.6 m · 2 fl.
23072G0071/00T000	Flanders	342 m²	1 · 97 m²	8.8 m · 2 fl.