BOVIS T.M.C.

Zaventem ·KBO/BCE: BE 0836.180.877

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Year closed	Due by	Filed	Variance	Reference
30-06-2025	31-01-2026	nothing on record	not filed	-
30-06-2024	31-01-2025	nothing on record	not filed	-
30-06-2023	31-01-2024	31-01-2024	on the day	2024-00019920
30-06-2022	31-01-2023	31-01-2023	on the day	2023-00012747
30-06-2021	31-01-2022	28-01-2022	3 d early	2022-03100234
30-06-2020	31-01-2021	27-01-2021	4 d early	2021-02600440
30-06-2019	31-01-2020	31-01-2020	on the day	2020-03800349
30-06-2018	31-01-2019	18-02-2019	18 d late	2019-05400163
30-06-2017	31-01-2018	29-01-2018	2 d early	2018-03000006
30-06-2016	31-01-2017	30-01-2017	1 d early	2017-03000182
30-06-2015	31-01-2016	28-01-2016	3 d early	2016-03200499
30-06-2014	31-01-2015	02-02-2015	2 d late	2015-03500599

Metric	This company	Sector median	Position in the sector
Solvency	-45.8%	16.6%	better than 16% of 4885 sector peers
Net result	€132k	€2k	better than 95% of 4875 sector peers
Equity	€-185k	€11k	better than 5% of 4900 sector peers
Gross operating margin	€428k	€41k	better than 95% of 4858 sector peers
Staff costs	€218k	€47k	higher than 91% of 3470 sector peers

Line item	Code	2023
Balance sheet, Assets
TOTAL ASSETS	20/58	€404k
Fixed assets	21/28	€34k
Tangible fixed assets	22/27	€30k
Financial fixed assets	28	€4k
Current assets	29/58	€370k
Stocks & contracts in progress	3	€0
Amounts receivable within one year	40/41	€74k
Cash & bank	54/58	€95k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€404k
Equity	10/15	€-185k
Contributions / capital	10/11	€19k
Reserves	13	€12k
Accumulated profits (losses)	14	€-216k
Amounts payable	17/49	€589k
Amounts payable after one year	17	€282k
Amounts payable within one year	42/48	€306k
Trade debts payable within one year	44	€48k
Income statement
Gross operating margin	9900	€428k
Operating result	9901	€164k
Financial income	75	€1k
Financial charges	65	€16k
Result before taxes	9903	€149k
Income taxes	67/77	€16k
Net result for the period	9904	€132k
Result to be appropriated	9905	€132k

Summary

NACE primary	Activiteiten van eetgelegenheden met volledige bediening(56111)
Legal form	Private limited company (pre-2019)(015)
Incorporation	11-05-2011
Status	Active
Postal code	1930
First BS signal	23-06-2025
Latest BS signal	23-06-2025