BEAULIEU INVESTMENT

Brussel ·KBO/BCE: BE 0758.408.653

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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	30-06-2025	31 d early	2025-00212419
31-12-2023	31-07-2024	01-07-2024	30 d early	2024-00230622
31-12-2022	31-07-2023	27-06-2023	34 d early	2023-00169911
31-12-2021	31-07-2022	27-06-2022	34 d early	2022-20101959
31-12-2020	31-07-2021	10-06-2021	51 d early	2021-19000352

Metric	This company	Sector median	Position in the sector
Solvency	81.3%	16.4%	better than 86% of 779 sector peers
Net result	€-2.16M	€-2k	better than 5% of 777 sector peers
Equity	€9.89M	€136k	better than 91% of 779 sector peers
Gross operating margin	€-202k	€45k	better than 5% of 612 sector peers
Total assets	€12.16M	€1.71M	better than 85% of 779 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€12.16M
Fixed assets	21/28	€11.82M
Tangible fixed assets	22/27	€11.82M
Financial fixed assets	28	€1
Current assets	29/58	€333k
Amounts receivable within one year	40/41	€30k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€12.16M
Equity	10/15	€9.89M
Contributions / capital	10/11	€11.82M
Reserves	13	€119k
Accumulated profits (losses)	14	€-2.06M
Amounts payable	17/49	€2.27M
Amounts payable within one year	42/48	€2.27M
Trade debts payable within one year	44	€29k
Income statement
Gross operating margin	9900	€-202k
Operating result	9901	€-2.16M
Financial income	75	€3k
Financial charges	65	€2k
Result before taxes	9903	€-2.16M
Net result for the period	9904	€-2.16M
Result to be appropriated	9905	€-2.16M

Summary

NACE primary	Handel in eigen onroerend goed(68110)
Legal form	Public limited company(014)
Incorporation	13-11-2020
Status	Active
Postal code	1000