Diferente.be

Westerlo ·KBO/BCE: BE 0755.702.452

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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	30-07-2025	1 d early	2025-00341455
31-12-2023	31-07-2024	12-07-2024	19 d early	2024-00251840
31-12-2022	31-07-2023	25-05-2023	67 d early	2023-00098109
31-12-2021	31-07-2022	28-07-2022	3 d early	2022-20253058

Metric	This company	Sector median	Position in the sector
Solvency	45.4%	20.4%	better than 72% of 6697 sector peers
Net result	€26k	€4k	better than 79% of 6677 sector peers
Equity	€70k	€16k	better than 79% of 6711 sector peers
Gross operating margin	€57k	€24k	better than 69% of 6656 sector peers
Total assets	€153k	€94k	better than 64% of 6701 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€153k
Fixed assets	21/28	€48k
Tangible fixed assets	22/27	€47k
Financial fixed assets	28	€800
Current assets	29/58	€106k
Stocks & contracts in progress	3	€35k
Amounts receivable within one year	40/41	€8k
Cash & bank	54/58	€62k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€153k
Equity	10/15	€70k
Contributions / capital	10/11	€3k
Reserves	13	€67k
Amounts payable	17/49	€84k
Amounts payable after one year	17	€15k
Amounts payable within one year	42/48	€67k
Trade debts payable within one year	44	€6k
Income statement
Gross operating margin	9900	€57k
Operating result	9901	€38k
Financial income	75	€20
Financial charges	65	€3k
Result before taxes	9903	€35k
Income taxes	67/77	€9k
Net result for the period	9904	€26k
Result to be appropriated	9905	€26k

Summary

NACE primary	Detailhandel in cosmetica en toiletartikelen(47750)
Legal form	Private limited company(610)
Incorporation	05-10-2020
Status	Active
Postal code	2260