Aux Massotais

Herk-de-Stad ·KBO/BCE: BE 0782.943.913

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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	23-07-2025	8 d early	2025-00296914
31-12-2023	31-07-2024	11-07-2024	20 d early	2024-00234257
31-12-2022	31-07-2023	26-07-2023	5 d early	2023-00271648

Metric	This company	Sector median	Position in the sector
Solvency	32.2%	7.9%	better than 74% of 466 sector peers
Net result	€13k	€-4k	better than 78% of 466 sector peers
Equity	€23k	€13k	better than 58% of 466 sector peers
Gross operating margin	€35k	€18k	better than 62% of 465 sector peers
Staff costs	€2k	€31k	higher than 15% of 129 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€72k
Fixed assets	21/28	€29k
Intangible fixed assets	21	€14k
Tangible fixed assets	22/27	€12k
Financial fixed assets	28	€4k
Current assets	29/58	€42k
Stocks & contracts in progress	3	€1k
Amounts receivable within one year	40/41	€2k
Cash & bank	54/58	€37k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€72k
Equity	10/15	€23k
Contributions / capital	10/11	€10k
Reserves	13	€13k
Accumulated profits (losses)	14	€0
Amounts payable	17/49	€49k
Amounts payable within one year	42/48	€49k
Trade debts payable within one year	44	€4k
Income statement
Gross operating margin	9900	€35k
Operating result	9901	€19k
Financial income	75	€329
Financial charges	65	€2k
Result before taxes	9903	€17k
Income taxes	67/77	€4k
Net result for the period	9904	€13k
Result to be appropriated	9905	€13k

Summary

NACE primary	Hotels en dergelijke accommodatie(55100)
Legal form	Private limited company(610)
Incorporation	07-03-2022
Status	Active
Postal code	3540