CONSEIL-VINS

Courcelles ·KBO/BCE: BE 0436.575.125

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Metric	This company	Sector median	Position in the sector
Solvency	-2.0%	30.0%	better than 14% of 581 sector peers
Net result	€-1.33M	€39k	better than 5% of 580 sector peers
Equity	€-96k	€487k	better than 9% of 581 sector peers
Gross operating margin	€-946k	€109k	better than 5% of 353 sector peers
Staff costs	€246k	€509k	higher than 38% of 439 sector peers

Line item	Code	2023
Balance sheet, Assets
TOTAL ASSETS	20/58	€4.85M
Fixed assets	21/28	€154k
Intangible fixed assets	21	€115k
Tangible fixed assets	22/27	€38k
Financial fixed assets	28	€1k
Current assets	29/58	€4.70M
Stocks & contracts in progress	3	€3.48M
Amounts receivable within one year	40/41	€1.21M
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€4.85M
Equity	10/15	€-96k
Contributions / capital	10/11	€235k
Reserves	13	€299k
Accumulated profits (losses)	14	€-630k
Amounts payable	17/49	€4.95M
Amounts payable within one year	42/48	€4.95M
Trade debts payable within one year	44	€2.78M
Income statement
Gross operating margin	9900	€-946k
Operating result	9901	€-1.26M
Financial income	75	€16
Financial charges	65	€69k
Result before taxes	9903	€-1.33M
Net result for the period	9904	€-1.33M
Result to be appropriated	9905	€-1.33M

NACE primary	Groothandel in wijnen en geestrijke dranken(46341)
Legal form	Public limited company(014)
Incorporation	16-01-1989
Status	Active
Postal code	6180
First BS signal	06-06-2025
Latest BS signal	06-06-2025

Summary