BRASSERIE CONCEPT

Kortrijk ·KBO/BCE: BE 0888.154.566

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Year closed	Due by	Filed	Variance	Reference
30-09-2025	30-04-2026	nothing on record	not filed	-
30-09-2024	30-04-2025	nothing on record	not filed	-
30-09-2023	30-04-2024	27-04-2024	3 d early	2024-00076857
30-09-2022	30-04-2023	31-03-2023	30 d early	2023-00050476
30-09-2021	30-04-2022	05-04-2022	25 d early	2022-20000358
30-09-2020	30-04-2021	25-03-2021	36 d early	2021-08600357
30-09-2019	30-04-2020	14-04-2020	16 d early	2020-09000527
30-09-2018	30-04-2019	30-04-2019	on the day	2019-11500245
30-09-2017	30-04-2018	23-03-2018	38 d early	2018-07700015
30-09-2016	30-04-2017	24-04-2017	6 d early	2017-09900415
30-09-2015	30-04-2016	26-04-2016	4 d early	2016-11300004
30-09-2014	30-04-2015	13-04-2015	17 d early	2015-09800394

Metric	This company	Sector median	Position in the sector
Solvency	-43.4%	16.8%	better than 12% of 484 sector peers
Net result	€-198k	€9k	better than 5% of 480 sector peers
Equity	€-229k	€41k	better than 5% of 484 sector peers
Gross operating margin	€255k	€218k	better than 53% of 476 sector peers
Staff costs	€386k	€232k	higher than 67% of 401 sector peers

Line item	Code	2023
Balance sheet, Assets
TOTAL ASSETS	20/58	€527k
Fixed assets	21/28	€104k
Tangible fixed assets	22/27	€104k
Current assets	29/58	€423k
Stocks & contracts in progress	3	€98k
Amounts receivable within one year	40/41	€325k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€527k
Equity	10/15	€-229k
Contributions / capital	10/11	€15k
Accumulated profits (losses)	14	€-244k
Amounts payable	17/49	€756k
Amounts payable after one year	17	€68k
Amounts payable within one year	42/48	€689k
Trade debts payable within one year	44	€601k
Income statement
Gross operating margin	9900	€255k
Operating result	9901	€-161k
Financial income	75	€619
Financial charges	65	€37k
Result before taxes	9903	€-198k
Income taxes	67/77	€475
Net result for the period	9904	€-198k
Result to be appropriated	9905	€-198k

Summary

NACE primary	Activiteiten van eetgelegenheden met volledige bediening(56111)
Legal form	Besloten Vennootschap van publiek recht(616)
Incorporation	22-03-2007
Status	Active
Postal code	8510
First BS signal	21-10-2024
Latest BS signal	21-10-2024

Parcel (capakey)	Region	Area	Buildings	Height / fl.
57054C0625/00D000	Wallonia	3.5 ha	1 · 919 m²	13.4 m · 2 fl.
34026B0345/00C000	Flanders	872 m²	1 · 198 m²	8.7 m · 2 fl.