Decoulipard&Ville

Antwerpen ·KBO/BCE: BE 0769.857.821

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Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	08-06-2026	53 d early	2026-00142063
31-12-2024	31-07-2025	03-06-2025	58 d early	2025-00116135
31-12-2023	31-07-2024	11-07-2024	20 d early	2024-00234053
31-12-2022	31-07-2023	05-06-2023	56 d early	2023-00106037

Metric	This company	Sector median	Position in the sector
Solvency	-22.7%	23.5%	better than 15% of 1432 sector peers
Net result	€-7k	€7k	better than 19% of 1429 sector peers
Equity	€-26k	€25k	better than 12% of 1434 sector peers
Gross operating margin	€2k	€34k	better than 19% of 1426 sector peers
Total assets	€115k	€132k	better than 46% of 1433 sector peers

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€115k
Fixed assets	21/28	€7k
Tangible fixed assets	22/27	€2k
Financial fixed assets	28	€5k
Current assets	29/58	€108k
Stocks & contracts in progress	3	€44k
Amounts receivable within one year	40/41	€690
Cash & bank	54/58	€22k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€115k
Equity	10/15	€-26k
Contributions / capital	10/11	€60k
Accumulated profits (losses)	14	€-86k
Amounts payable	17/49	€141k
Amounts payable after one year	17	€55k
Amounts payable within one year	42/48	€86k
Trade debts payable within one year	44	€33k
Income statement
Gross operating margin	9900	€2k
Operating result	9901	€-2k
Financial income	75	€191
Financial charges	65	€6k
Result before taxes	9903	€-7k
Income taxes	67/77	€0
Net result for the period	9904	€-7k
Result to be appropriated	9905	€-7k

Summary

Legal nameNL	Decoulipard&Ville
Trade nameNL	Bookz&Booze Antwerpen