BR BELGIQUE

Brussel ·KBO/BCE: BE 0797.217.363

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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	28-08-2025	28 d late	2025-00426293
31-12-2023	31-07-2024	16-06-2024	45 d early	2024-00138416

Metric	This company	Sector median	Position in the sector
Solvency	-86.4%	31.0%	better than 5% of 548 sector peers
Net result	€-814k	€47k	better than 7% of 548 sector peers
Equity	€-1.37M	€469k	better than 5% of 549 sector peers
Gross operating margin	€-165k	€125k	better than 5% of 339 sector peers
Staff costs	€343k	€494k	higher than 45% of 404 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€1.58M
Fixed assets	21/28	€1.32M
Intangible fixed assets	21	€21k
Tangible fixed assets	22/27	€1.22M
Financial fixed assets	28	€85k
Current assets	29/58	€256k
Stocks & contracts in progress	3	€65k
Amounts receivable within one year	40/41	€101k
Cash & bank	54/58	€58k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€1.58M
Equity	10/15	€-1.37M
Contributions / capital	10/11	€62k
Accumulated profits (losses)	14	€-1.43M
Amounts payable	17/49	€2.95M
Amounts payable after one year	17	€1.75M
Amounts payable within one year	42/48	€1.15M
Trade debts payable within one year	44	€830k
Income statement
Gross operating margin	9900	€-165k
Operating result	9901	€-758k
Financial charges	65	€56k
Result before taxes	9903	€-814k
Net result for the period	9904	€-814k
Result to be appropriated	9905	€-814k

Summary

NACE primary	Groothandel in parfumerieën en cosmetica(46450)
Legal form	Public limited company(014)
Incorporation	16-01-2023
Status	Active
Postal code	1000