CHR HORECA CONCEPT

KBO/BCE: BE 0607.841.095

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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	nothing on record	not filed	-
31-12-2023	31-07-2024	nothing on record	not filed	-
31-12-2022	31-07-2023	15-12-2023	137 d late	2023-00528365
31-12-2021	31-07-2022	30-12-2022	152 d late	2023-20555916
31-12-2020	31-07-2021	31-08-2021	31 d late	2021-61900588
31-12-2019	31-07-2020	10-09-2020	41 d late	2020-52200308
31-12-2018	31-07-2019	29-07-2019	2 d early	2019-39400411
31-12-2017	31-07-2018	18-06-2018	43 d early	2018-19300211
31-12-2016	31-07-2017	19-06-2017	42 d early	2017-18300358

Metric	This company	Sector median	Position in the sector
Solvency	-742.6%	20.0%	better than 5% of 4290 sector peers
Net result	€-643k	€3k	better than 5% of 4277 sector peers
Equity	€-688k	€14k	better than 5% of 4298 sector peers
Gross operating margin	€-476k	€19k	better than 5% of 4267 sector peers
Staff costs	€144k	€30k	higher than 93% of 1883 sector peers

Line item	Code	2022
Balance sheet, Assets
TOTAL ASSETS	20/58	€93k
Fixed assets	21/28	€26k
Intangible fixed assets	21	€10k
Tangible fixed assets	22/27	€14k
Financial fixed assets	28	€1k
Current assets	29/58	€67k
Stocks & contracts in progress	3	€5k
Amounts receivable within one year	40/41	€62k
Cash & bank	54/58	€62
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€93k
Equity	10/15	€-688k
Contributions / capital	10/11	€19k
Accumulated profits (losses)	14	€-707k
Amounts payable	17/49	€781k
Amounts payable within one year	42/48	€781k
Trade debts payable within one year	44	€324k
Income statement
Gross operating margin	9900	€-476k
Operating result	9901	€-636k
Financial income	75	€22
Financial charges	65	€8k
Result before taxes	9903	€-643k
Net result for the period	9904	€-643k
Result to be appropriated	9905	€-643k

Summary

NACE primary	Detailhandel in andere huishoudelijke artikelen, neg(47559)
Legal form	Private limited company (pre-2019)(015)
Incorporation	19-03-2015
Status	Active
Postal code	-
First BS signal	25-02-2021
Latest BS signal	25-03-2024

Parcel (capakey)	Region	Area	Buildings	Height / fl.
52003B0364/00N000	Wallonia	1,012 m²	1 · 244 m²	-
52342A0443/00P002	Wallonia	230 m²	1 · 128 m²	12.3 m · 3 fl.