AUX 3 SNACKS

Seraing ·KBO/BCE: BE 0759.942.936

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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	2025-00455703
31-12-2023	31-07-2024	28-08-2024	28 d late	2024-00412951
31-12-2022	31-07-2023	16-08-2023	16 d late	2023-00342853
31-12-2021	31-07-2022	23-08-2022	23 d late	2022-20311328

Metric	This company	Sector median	Position in the sector
Solvency	74.8%	20.4%	better than 90% of 6698 sector peers
Net result	€49k	€4k	better than 89% of 6678 sector peers
Equity	€156k	€16k	better than 91% of 6712 sector peers
Gross operating margin	€214k	€24k	better than 94% of 6657 sector peers
Staff costs	€112k	€33k	higher than 86% of 3035 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€209k
Fixed assets	21/28	€37k
Intangible fixed assets	21	€6k
Tangible fixed assets	22/27	€31k
Financial fixed assets	28	€260
Current assets	29/58	€172k
Stocks & contracts in progress	3	€65k
Amounts receivable within one year	40/41	€41k
Cash & bank	54/58	€62k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€209k
Equity	10/15	€156k
Contributions / capital	10/11	€25k
Reserves	13	€130k
Accumulated profits (losses)	14	€1k
Amounts payable	17/49	€53k
Amounts payable after one year	17	€1k
Amounts payable within one year	42/48	€51k
Trade debts payable within one year	44	€12k
Income statement
Gross operating margin	9900	€214k
Operating result	9901	€79k
Financial income	75	€1
Financial charges	65	€8k
Result before taxes	9903	€72k
Income taxes	67/77	€22k
Net result for the period	9904	€49k
Result to be appropriated	9905	€49k

Summary