Entrepose Mills Benelux

Brussel ·KBO/BCE: BE 0799.499.239

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Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	28-05-2026	64 d early	2026-00123637
31-12-2024	31-07-2025	15-07-2025	16 d early	2025-00291171
31-12-2023	31-07-2024	23-07-2024	8 d early	2024-00272400

Metric	This company	Sector median	Position in the sector
Solvency	74.4%	27.7%	better than 90% of 199 sector peers
Net result	€337k	€6k	better than 95% of 199 sector peers
Equity	€523k	€48k	better than 91% of 199 sector peers
Gross operating margin	€516k	€49k	better than 92% of 196 sector peers
Staff costs	€135k	€59k	higher than 79% of 51 sector peers

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€703k
Fixed assets	21/28	€34k
Intangible fixed assets	21	€5k
Tangible fixed assets	22/27	€10k
Financial fixed assets	28	€19k
Current assets	29/58	€669k
Stocks & contracts in progress	3	€224k
Amounts receivable within one year	40/41	€171k
Cash & bank	54/58	€273k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€703k
Equity	10/15	€523k
Contributions / capital	10/11	€400k
Accumulated profits (losses)	14	€123k
Amounts payable	17/49	€180k
Amounts payable within one year	42/48	€180k
Trade debts payable within one year	44	€90k
Income statement
Gross operating margin	9900	€516k
Operating result	9901	€370k
Financial income	75	€9
Financial charges	65	€665
Result before taxes	9903	€369k
Income taxes	67/77	€32k
Net result for the period	9904	€337k
Result to be appropriated	9905	€337k

Summary

Parcel (capakey)	Region	Area	Buildings	Height / fl.
71046B0778/00A000	Flanders	7,939 m²	1 · 2,031 m²	9.6 m · 2 fl.
21805E0164/00A000	Brussels	727 m²	1 · 682 m²	37.8 m · 11 fl.