Confiserie Nilona

Puurs-Sint-Amands ·KBO/BCE: BE 0711.820.246

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Year closed	Due by	Filed	Variance	Reference
31-12-2022	31-07-2023	05-07-2023	26 d early	2023-00201555
30-06-2021	31-01-2022	13-12-2021	49 d early	2021-80000339
31-12-2019	31-07-2020	17-06-2020	44 d early	2020-17200576

Metric	This company	Sector median	Position in the sector
Solvency	-71.2%	19.8%	better than 9% of 4410 sector peers
Net result	€-149k	€2k	better than 5% of 4394 sector peers
Equity	€-220k	€14k	better than 5% of 4419 sector peers
Gross operating margin	€-104k	€19k	better than 5% of 4384 sector peers
Staff costs	€0	€30k	higher than 5% of 1946 sector peers

Line item	Code	2022
Balance sheet, Assets
TOTAL ASSETS	20/58	€309k
Fixed assets	21/28	€139k
Intangible fixed assets	21	€51k
Tangible fixed assets	22/27	€80k
Financial fixed assets	28	€8k
Current assets	29/58	€171k
Stocks & contracts in progress	3	€70k
Amounts receivable within one year	40/41	€91k
Cash & bank	54/58	€2k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€309k
Equity	10/15	€-220k
Contributions / capital	10/11	€50k
Accumulated profits (losses)	14	€-270k
Amounts payable	17/49	€529k
Amounts payable after one year	17	€296k
Amounts payable within one year	42/48	€233k
Trade debts payable within one year	44	€47k
Income statement
Gross operating margin	9900	€-104k
Operating result	9901	€-140k
Financial income	75	€313
Financial charges	65	€8k
Result before taxes	9903	€-148k
Income taxes	67/77	€459
Net result for the period	9904	€-149k
Result to be appropriated	9905	€-149k

Summary

NACE primary	Detailhandel in chocolade en suikerwerk(47242)
Legal form	Private limited company(610)
Incorporation	18-10-2018
Status	Active
Postal code	2890
First BS signal	25-01-2024
Latest BS signal	25-01-2024